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0.00% 0.56% -0.17% 0.00% <br />64 <br />ExnendiNres <br />Fuad: 255 Depar4350 <br />600 <br />600 <br />G00 Paper, sand, etc. <br />1210 <br />bldga. <br />Supplies, Bldgs&Grounds <br />600 <br />600 <br />600 <br />600 <br />1,800 <br />600 <br />1,800 <br />1,500 <br />1,500 Fertilizer & pesticides <br />1600 <br />Supplies, operating <br />1,800 <br />1,800 <br />1,500 <br />1,500 <br />1,400 <br />1,400 <br />1,400 <br />1,400 Estimated water &saver charges <br />3200 <br />Water&sewer <br />1,400 <br />1,400 <br />1,400 <br />1,400 <br />700 <br />1,500 <br />1,400 <br />1400 Estimated electric charges <br />3210 <br />Electricity <br />700 <br />1,500 <br />1,400 <br />1,400 <br />300 <br />250 <br />250 <br />250 Six mands service <br />3530 <br />Refuse collection <br />300 <br />250 <br />250 <br />250 <br />4,372 <br />4,372 <br />4.372 <br />4,372 Capital ch,ge£orusageof SLPwtyeq.ipment <br />4010 <br />Equipment, capital charge <br />4,372 <br />4,372 <br />4,372 <br />4,372 <br />550 <br />500 <br />500 <br />500 Five months service <br />4030 <br />Satellites <br />550 <br />4,150 <br />S00 <br />4,200 <br />500 <br />4500 <br />500 <br />4,500 Property& liability insurance <br />4800 <br />Insurance&bonds <br />4,150 <br />4,200 <br />4,500 <br />4,500 <br />4,095 <br />3,445 <br />3,514 <br />3,514 Repair o£equipment at the park <br />5130 <br />Repairs, equipment <br />4,095 <br />3,445 <br />3,514 <br />3,514 <br />-- <br />s nab <br />IR 096 <br />0.00% 0.56% -0.17% 0.00% <br />64 <br />