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T I <br />(UR of `gake ` hna <br />'Thirty-third and Laverne Avenue <br />Lake Elmo, Minnesota 65042 <br />777-6510 <br />DATE: August 7, 1979 CC: Council, PAC, Marilyn, Larry <br />TO: City Council <br />FROM; Larry Whittaker <br />SUBJECT: 1979 Budget, PARKS <br />1979 <br />1980 <br />OPERATING (Revenue - $5tO00) <br />PERSONNEL <br />M <br />Administrator Not assigned <br />(N/A) ($ 642.46 - <br />6 months) <br />Attorney NIA <br />none first <br />six months <br />Engineer NIA <br />mono first <br />six months; <br />E <br />Maintenance w/overhead) <br />�Plannere,etc.) <br />$4,000,00 <br />Consultants <br />BUILDINGS - shown in equipment <br />rental <br />M <br />EQUIPMENT RENTAL NA <br />($2.0000,00) <br />SUPPLIES <br />Plaques <br />88.34 <br />0 <br />Maps <br />150.00 <br />Soccer Nets <br />605,00 <br />Tennis Nets <br />250.00 <br />R <br />Grass seed and fertilizer <br />? <br />Paint <br />? <br />A <br />INSURANCE N/A <br />? <br />Misc, Services and expenses®'gate <br />watch $250.00per year Q $50/month <br />N <br />Ray Ad <br />20.00 <br />National Guard Expenses <br />50.00 <br />UTILITIES <br />C <br />Lighting, courts and fields <br />500.00 <br />SUBTOTAL <br />L5, 9.t3-3J4 <br />U <br />RESERVES <br />Balance, 1979 $20,350.00 <br />Expenses,, 1979 (f mower/trailer) <br />$3,770,00 <br />M <br />Balance, 1980 $16,580.00 plus <br />interest <br />CAPITAL FUND <br />® <br />Balance, 1979 $1020998.00 <br />Expenses, 1979 <br />City <br />Grant <br />Lights, Pebble Park <br />$7t417.50 <br />$70417,50 <br />® <br />Master Plan, Derpontreville <br />30250.00 <br />135.00 <br />Master Plan, Sunfish <br />1,690.Oo <br />810,00 <br />Fence, Lions Park <br />2,400.00 <br />Landscaping, all <br />20000.00 <br />Ballfield, Tablyn <br />300,00 <br />Sign, Tablyn <br />50,00 <br />