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05-14-1997 Council Agenda
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05-14-1997 Council Agenda
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CITY OF LITTLE CANADA <br />1995 & 1996 PARK & REC DATA <br />WI1I1:REGARD TO •ALLOWABLE 10% EXPENDITURES" <br />1995 1996 Totals <br />Allowable Expenditures: <br />Salaries Park Staff (Includes PERA, FICA, Health & Life)* 46,901 50,399 97,300 <br />Salaries Ice Rink Attendants (Includes FICA)* 8,324 7,706 16,030 <br />Day Camp Subsidy 1,468 2,494 3,962 <br />Nadeau Park Signs (neighborhood park w /play equip) 246 1,434 1,680 <br />Thunder Bay Park Signs (neighborhood park w /play equip) 246 1,435 1,681 <br />Bike Racks 848 0 848 <br />Ice Sweeper @ 70% (2 year participation avg.) 0 1,736 1,736 <br />58,033 <br />65,204 123,237 <br />*Based on Parks & Recreation program participation figues listed above, these amounts are shown at 72% and 69% <br />of full cost for the years 1995 and 1996 respectively. <br />F: \USERS\JULIE\PKPARTIC.WK3 <br />Page 58 <br />
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