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1981 Budget <br /> Page 2 <br /> December 1, 1981 <br /> • <br /> 100-360 (Parks , continued) <br /> Account # 1981 Budget Projected 1981 Overage Explanation <br /> 4160 $ 710. $ 1 ,411. (701. ) We painted and repaired the picnic <br /> shelter building which was not <br /> budgeted for, total cost of <br /> about $300.00. <br /> 4321 $ 1 ,400. $ 1 ,631. (231 . ) Cost of electricity increased. <br /> 4354 $ 200. $ 300. ( 100. ) We hauled more debris than ex- <br /> pected, the bulk was from <br /> cleaning up Random Park. <br /> 4511 $ 5 ,175. $ 8,237. (3,062. ) We experienced major park repairs <br /> that were not projected, <br /> electrical and building repairs <br /> for skating - $1 ,420. , repaired <br /> three backstops - $722. , repaired <br /> two slides - $1 ,200. <br /> • <br /> cc: Mr. Donald F. Pauley, Clerk-Administrator <br /> • <br />