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CITY "OF LITTLE. CANADA <br />1995 & 1996 PARK & REC.EXPENDITURES <br />POTENTIALLY QUALIFYINC1 AS "ALLOWABLE' 10%- EXPENDITURES'. <br />The use of bold typeface denotes staff's opinion of expenditures that fully qualify as "allowable 10% <br />expenditures for activities for youth under the age of 21 ". The remaining expenditures are park and <br />recreation expenditures that may or may not qualify as "allowable 10% expenditures for activities for <br />youth under the age of 21 ". <br />EXPENSED TO <br />DESCRIPTION AMOUNT <br />1995 EXPENDITURES <br />101 -5100 -41010 SALARIES PARK STAFF 54,008 <br />101 -5100 -41040 ICE RINK A11'ENDANTS 10,739 <br />101 -5100 -41210 PARK STAFF PERA 2,455 <br />101 -5100 -41220 PARK DEPARTMENT FICA 4,925 <br />101- 5100 -41310 HEALTH INSURANCE 4,473 <br />101 -5100 -41330 LIFE INSURANCE 108 <br />101 -5100 -42120 PARK FUEL 701 <br />101 - 5100 -42140 UNIFORMS & EQUIP 95 <br />101 -5100 -42190 OPERATING SUPPLIES 7,955 <br />101 -5100 -42290 REPAIR & MAINT 6,655 <br />101 - 5100 -43210 TELEPHONE 1,053 <br />101 -5100 -43520 NOTICES & PUBLICATIONS 485 <br />101 - 5100 -43520 ELECTRIC /GAS 5,589 <br />101 - 5100 -43900 ALARM 216 <br />101 -5100 -44030 GROUNDS UPKEEP 2,908 <br />101-5100-44150 EQ. RENT —PORT. TOILETS 837 <br />101 -5100 -44170 DUMPSTER RENTAL 2,627 <br />101 -5100 -44390 WASTE TAX/f— SHIRTS 107 <br />101 -5100 -44390 DAY CAMP SUBSIDY 1,468 <br />400 -5100 -09109 NADEAU PARK 246 <br />400 -5100 -09116 GERVAIS MILL 1,321 <br />400- 5100 -09209 THUNDER BAY 246 <br />400-5100-09303 SPOONER SHELTER ROOF 11,002 <br />400- 5100 -09304 WESTWINDS PARK TRAIL 10,182 <br />400-5100-09306 PIONEER LANDSCAPE/TRAIL 4,454 <br />400-5100-09506 SPOONER TENNIS RESURFACE 3,860 <br />400 -5100 -45800 B1KJt RACKS 848 <br />400 -5200 -45800 FIELD GROOMER 2,503 <br />400 -5200 -45800 MIGHTY MITE 13,834 <br />400- 9116 -45800 GERVAIS MILL PARK BENCHES 839 <br />400- 9306 -45800 PIONEER PARK BENCH 692 <br />400- 9510 -45340 SANDERS SPOONER SITE PLAN 25 <br />SUB TOTAL 157,455 <br />GRAND TOTAL 324,674 <br />Page 56 <br />