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CT'I CF MCCNCS VIEW DEPARTMENTAL BUCGE CETAII — 1994 E0'E:NDITURES <br />10127,93 <br />410-4120 PARK IMPROVEMENT <br />FUND <br />1991 <br />1992 <br />1993 <br />1993 <br />DEPARTMENT <br />TEAM <br />COUNCIL <br />ITEM DESCRIP:,ON <br />ACTUAL <br />ACTUAL <br />BUDGETED <br />ESTIMATED <br />REOUESTS REQUESTS <br />APPROVES <br />MATERIALS + SUPPLIES <br />121SUPPUES.BLDGS+GRN0S <br />SO <br />SO <br />SO <br />SO <br />$0 <br />m <br />$0 <br />160 SUPPLIES. OPERATING <br />N <br />SO <br />50 <br />SO <br />SO <br />SO <br />SO <br />TOTAL MATERIALS + SUPPLIES <br />90 <br />SO <br />50 <br />$0 <br />$0 <br />50 <br />Sp <br />CONTRA UAL SERVICES <br />303 OTHER PROF SVCEES <br />S2 0�08 <br />50 <br />SO <br />S0 <br />$0 <br />SO <br />so <br />TOTAL CONTRACTUAL SERVICE'S <br />52.008 <br />SO <br />SO <br />SO <br />SO <br />SO <br />SO <br />CAPITAL OUTLAY <br />703 EOUIPMENi <br />$O <br />552212 <br />$10.100 <br />510.100 <br />572.500 <br />SO <br />SO <br />705 CONSTRUCTICN <br />$22.073 <br />SO <br />SO <br />SO <br />S0 <br />SO <br />SO <br />TOTAL CAPITAL OUTLAY <br />522.073 <br />552.212 <br />$10.100 <br />510.100 <br />$12.500 <br />$0 <br />SO <br />TOTAL PARK IMPROVEMENT FUND <br />124,081 <br />;52.212 <br />10100 <br />10100 <br />12500 <br />N0 <br />5y0 <br />