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PART: CO =SSIO: PROPOSED BUDGET <br />Temporary Employees <br />Postage & Printing <br />Utilities <br />Iotor Fuel & Repairs <br />flisc Tools & Supplies <br />Grounds Upkeep <br />Insurance <br />Total Fixed Expenses <br />CAPITAL OUTLAY: <br />Trails - Upgrading and New $ <br />Parking Lots Black Top # 1 <br />Prime Coat other <br />Landscaping -Trees & Shrubs <br />Lighting <br />Water <br />haintenance Cart <br />Playground Equipment <br />Completion of Band Stand <br />TOTAL CAPITOL OUTLAY <br />1979 <br />5,000.00 <br />250.00 <br />1,100.00 <br />1,200.00 <br />1,000.00 <br />4,000.00 <br />1,600.00 <br />14,150.00 <br />7,500.00 <br />2 5,400.00 <br />5,000.00 <br />5,000.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />3,000.00 <br />31,900.00 <br />TOTAL PROPOSED BUDGET 4 46 050.00 <br />0 r 5l.i a) <br />T II <br />5.0 0 0.0 0 <br />2 5 0.0 0 <br />1.10000 <br />1.2 0 0.0 0 <br />1.00 00 0 <br />4.0 0 0 0 0 <br />1. 6 0 0 0 0 <br />:4.15000s <br />750 0.0 0 <br />5. 4 0 0. 0 0 <br />5.0 0 0.0 0 <br />5.0 0 0. 0 0 <br />2. 0 0 0. 0 0 <br />2.000.00 <br />2. 0 0 0. 0 0 <br />3.0 0 0. 0 0 <br />4 6.0 5 0.0 0 s <br />4 6.0 5 0.0 0 T <br />