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I <br />W2u <br />PARK COl 11ISSION PROPOSED BUDGET 1979 <br />Temporary Employees $ 59000.00 <br />Postage &; Printing 250.00 <br />Utilities 1 ,100.00 <br />Motor Fuel & Repairs 1,200.00 <br />Misc Tools & Supplies 1,000.00 <br />Grounds Upkeep 49000.00 <br />Insurance 1,600.00 <br />Total Fixed Expenses $ <br />14 9150. 00 <br />CAPITAL OUTLAY: <br />Trails -Upgrading and New $ <br />79500.00 <br />Parking Lots Black Top # 1 <br />Prime Coat other <br />2 5,400.00 <br />Landscaping -Trees & Shrubs <br />5,000.00 <br />Lighting <br />.5,000.00 <br />Water <br />2,000.00 <br />P:faintenance Cart <br />2,000.00 <br />Playground Equipment <br />2,000.00 <br />Completion of Band Stand <br />3, 000.00 <br />,TOTAL CAPITOL OUTLAY <br />31 , 900.00 <br />TOTAL PROPOSED BUDGET $ <br />46,050.00 <br />1978 1979 as revise <br />and adopted <br />$ <br />59000.00 <br />$ <br />20.00 <br />$ <br />$ <br />19100.00 <br />$ <br />800.00 <br />$ <br />$ <br />500.00 <br />$ <br />$ <br />3,000.00 <br />$ <br />800.00 <br />$ <br />$ 11,320.00 <br />$ 7,000.00 $ <br />$ 0,000.00 <br />$ 5,000.00 <br />$ 0,000.00 <br />$ 09000.00 <br />$ 00000.00 <br />$ 29000.00 <br />$ 09000.00 <br />$ 2,500.00 ( Curb Stops) <br />$ 500.00 ( Benches) <br />$ 5,000.00 ( Maintenance Bldg) <br />$ 1,000A0 ( Gates) <br />$ 34,320.00 <br />$ 4,000.00 ( Budget cut) <br />$ 309000.00 <br />page-8- <br />