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Park Budget <br />August 7. 1979 <br />Page two <br />Capital plund (continued) <br />Expenses (continued) <br />Gharcoal grills <br />Trails, all (less planning money) <br />Reid Park <br />Tennis courts, Tablyn <br />Parking Lot, Lions <br />Picnic Tables <br />Warming House, Lions NIA <br />SUBTOTAL <br />City <br />300,00 <br />3,01:5m00 <br />7,600.00 <br />12,801.00 <br />250000 <br />Grants <br />i?,6S3.o0 <br />68,400.00 <br />90199.00 <br />500.00 1980 <br />31,500,00 3*500,00) <br />$771-t573.50 $03. W- 5d <br />GRAD ' $86,085.00 <br />CONTRIBUTIONS, 1979 $6,351.00 (Tri-9tat, Eden Park 11, Green Acres) <br />,Balance, 1980 $50,214.00 plus interest <br />DEBT RETIREMENT <br />West Sunfish (Landfill) I park 3,750 <br />Park bonds, 1976 refunding $64,500 <br />UBBTOTAL <br />$68,250 <br />Actually show deficit in Operating budget; but, those expenses are budgeted for <br />under maintenance. City is not "in red"i but, should be accounted for in 1980. <br />Should also budget for insurance on park land. This is also elsewhere in budget, <br />Expenses to consider for 19801 <br />Maintenance <br />Equipment rental and replacement(for those that are purchase by department) <br />Administration <br />Consulting services including attorney, Engineer, Planner <br />