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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES <br /> 410-4120 PARK IMPROVEMENT FUND <br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> MATERIALS + SUPPLIES <br /> 121 SUPPLIES, BLDGS+GRNDS $1,558 $0 $0 $0 $0 $0 $0 <br /> 121 SUPPLIES, OPERATING $1,906 $0 $0 $0 $0 $0 $0 <br /> TOTAL MATERIALS + SUPPLIES $3,464 $0 $0 $0 $0 $0 $0 <br /> CAPITAL OUTLAY <br /> 303 OTHER PROF SVCES $0 $2,008 $0 $0 $0 $0 $0 <br /> 703 EQUIPMENT $0 $0 $0 $0 $0 $0 $0 <br /> 705 CONSTRUCTION $117,434 $22,073 $11,800 $11,800 $10,100 $10,100 $0 <br /> TOTAL CAPITAL OUTLAY $117,434 $24,081 $11,800 $11,800 $10,100 $10,100 $0 <br /> GRAND TOTAL PARK IMPROVEMENT FUND $120,898 $24,081 $11,800 $11,800 $10,100 $10,100 $0 <br />