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BUDGET 1979 <br />CODE 108 <br />PARK COflICISSION PROPOSED BUDGET 1979 <br />Temporary Employees $ 5,000.00 <br />Postage & Printing 250.00 <br />1,100.00 <br />Utilities <br />iotor Fuel & Repairs 1,200.00 <br />iiisc Tools & Supplies 1,000.00 <br />Grounds Upkeep 4,000.00 <br />Insurance 1,600.00 ( this is included in 501 Ins) <br />Total Fixed Expenses $ 14,150.00 <br />CAPITAL OUTLAY: <br />Trails - Upgrading and New $ 7,500.00. <br />Parking Lots Black Top # 1 <br />Prime Coat other 2 5,400.00 <br />Landscaping -Trees & Shrubs 5,000.00 <br />Lighting 5,000.00 <br />Water 2,000.00 <br />i:;aintenance Cart 2,000.00 <br />Playground Equipment 2,000.00 <br />Completion of Band Stand 3,000.00 <br />TOTAL CAPITOL OUTLAY 31,900.00 <br />TOTAL PROPOSED BUDGET $ 46,050.00 <br />