Laserfiche WebLink
DEPART./PROD. ITEM DESCRI PTI ON <br />6' MOWER 'REPL. <br />PARK TRUCK 'REPL. <br />15' MOWER 'REPL. <br />(reduced from 58,500) <br />WOODCREST PARKING LOT 'IMP. EFF. <br />99 <br />20. 1 <br />50,5)X) <br />REPAIR TO WALKWAY EASEMENT 'SAFETY/MAINT. <br />MATCH FOR TRAIL GRANTS 20,000 <br />CUSHMAN VEHICLE 'REPL. 15,000 <br />FENCING AT GREENFIELD 7,500 <br />1/2TON PICKUP 'REPL. 20,000 <br />GROVELAND PLAY EQUIPMENT 'REPL./SAFETY <br />IMPROVE LAMBERT BUILDING 'REPL. 15,000 <br />1996 1997 1998 1999 FUND OPER. COST <br />6,000 <br />10,000 <br />20,000 <br />G.F. <br />G.F. <br />G.F. <br />G.F. <br />G.F. <br />G.F. <br />G.F. <br />G.F. <br />G.F. <br />35,000 G.F. <br />G.F. <br />G.F. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />REPLACE RANDOM PLAY EQUIPM 'REPL. 35,000 0 <br />TOTAL PARKS $10'I '00 $95,000 $74,500 $57,000 $72,000 $0 <br />FORESTRY <br />WOOD CHIPPER WITH BLOWER ATTACHMENT **Wulf) G.F. 0 <br />(done in 1994) <br />TOTAL FORESTRY SOSO $0 $0 SO $0 <br />TOTAL GENERAL FUND $192.(.t0 $5'0,600 $334,650 $266,900 $301,160 $12,275 <br />NON -GENE ?ALFUND ITEMS <br />CABLE TV <br />INTERACTIVE COMMUNICATIONS SYSTEM 0 2,000 2,000 2,000 2,000 CABLE T <br />TOTAL CABLE TV SO S2,000 $2.000 $2,000 S2.000 CABLE T <br />0 <br />$0 <br />