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<br />Fund: 100 Deoartment: 4360 <br /> <br />General Fund. Parks <br />Proposed <br />Budget <br />~o~==- 50~ <br /> <br />Account i Descriotion <br />342 ,Advertising <br />i <br /> <br />353 <br /> <br />Refuse collection <br /> <br />" 6.470 <br /> <br />356 <br /> <br />'Portable restrooms <br /> <br />:,~~.7.JP-.9 <br /> <br />363 <br /> <br />Training & conferences <br /> <br />920 <br /> <br />390 <br /> <br />Grants & subsidies <br />! <br /> <br />,,=,~=- 6.209_ <br /> <br />480 ! Bonding & insurance =' 4. 82it <br /> , <br /> , <br />511 i Repairs, bldgs & grounds ='. 2,}OO <br /> i <br /> i <br /> ! <br /> i <br />703 iCaptial, equipment 29,751 <br /> '" <br /> j <br /> <br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:55 AM <br /> <br />(continued) <br /> <br />Detail : Descriotion <br />500 Park facility maps <br /> <br />500' <br />5,500 Monthly charges <br />_---2?~Additional trips to land till , Ramsey Cty park fee. <br />6.470 <br />7,300 For May thru Oct, plus special events such as <br />tournaments, & extra c1eanings and insurance <br /> <br />7.300 : <br />50 ,MPSA membership <br />20 iChemicallicense <br />110 ,MPRA & loss control workshops <br />I. E <br />20 :EquJpment XPO <br />420 :Sewer, Water & traffic certificates <br />300 'MTI school <br />,-, <br />no <br />6.200 Lakeside Park share of operating costS <br /> <br />6.200 <br />4,890 ,Bonding & insurance <br /> <br />4.890 ' <br />700 , Windows & doors <br />500 Siding <br />500 iReplace locks <br />500 'Light bulbs <br />500 iRepairs to furnaces, plumbing, phones. electrical, etc <br />2.700 <br /> <br />'. ' <br /> <br />29.751 Replace truck with dump box <br />29.751 ' <br /> <br />. <br /> <br />2'1 <br />