GL Account |
Account Description |
2031-1010-357300-001 |
Fairgrounds-Fair Ground Rental |
2031-1010-357300-002 |
Fairgrounds-Pavilion Rental |
2031-1010-357300-003 |
Fairgrounds-Restaurant Rental |
2031-1010-357300-004 |
Fairgrounds-Stall Rental |
2031-1010-357300-005 |
Fairgrounds-LIFE Fair |
2031-1010-357300-015 |
Fairgrounds-Deposits |
2031-1010-357300-020 |
Fairgrounds-Miscellaneous |
2031-9080-391000-020 |
Transfers In-General Fund |
|
|
2031-1010-001-410000 |
Payroll Cost |
2031-1010-001-421000 |
Health Insurance |
2031-1010-001-422000 |
FICA County Share |
2031-1010-001-423000 |
Retirement County Share |
2031-1010-001-425000 |
Unemployment Tax |
2031-1010-001-426000 |
Worker Compensation |
2031-1010-001-432001 |
Professional Fees |
2031-1010-001-441001 |
Telephone |
2031-1010-001-441205 |
Utilities |
2031-1010-001-443000-035 |
Repairs & Maint. Equipment |
2031-1010-001-443000-365 |
Repairs & Maint. LIFE Downs |
2031-1010-001-452001 |
Insurance Other |
2031-1010-001-460105 |
Minor Tools & Apparatus |
2031-1010-001-461000 |
Materials & Supplies |
2031-1010-001-470000 |
Capital Outlay |
2031-1010-001-444500 |
Equipment Rental |