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Lakeside Park Budget Page 2 <br /> . <br /> Lakeside Park Budget 1980 Budget 1981 Explanations <br /> • Utilities <br /> Telephone 85.00 150.00 Increase in rate <br /> Electricity 1 ,020.00 1,300.00 Increase in rate <br /> Trash 170.00 250.00 Increase in rate <br /> $1,275.00 $2,700.00 <br /> Park Maintenance <br /> Swimmers Itch 600.00 900.00 3 treatments if <br /> necessary <br /> Miscellaneous Repair 1 ,000.00 1 ,150.00 Docks, plumbing <br /> (new toilet) , rental <br /> tools, frozen pipes, <br /> etc. <br /> Park Improvements <br /> Playground .00 .00 <br /> Tennis courts 50.00 50.00 <br /> Landscape .00 100.00 <br /> III <br /> Tables .00 200.00 Jaycees will build <br /> Sand seeding 400.00 500.00 Beach, tot lot area <br /> Concession equipment .00 200.00 Hot dog machine <br /> Shelter .00 .00 <br /> Docks .00 50.00 LAKESIDE PARK <br /> COMMISSION MEMBERS: <br /> Concessional food 2,500.00 2,500.00 Mounds View <br /> $3,400.00 $3,600.00 Donna Mae Bowman <br /> Chairperson <br /> TOTAL Bab Bartkus <br /> Treasurer <br /> Salaries 13,200.00 17,300.00 Barb Stone <br /> Insurances 1,935.00 2,775.00 Secretary <br /> Administration 915.00 1 ,030 00 <br /> Utilities 1,275.00 2,700.00 Joe Christy <br /> Park maintenance 1 ,600.00 2,050.00 <br /> Park improvement 3,400.00 3,600.00 Spring Lake Park <br /> $22,325.00 $28,180.00 Dennis Pease <br /> INCOME Donna Ryan <br /> 1/' Concession $5,500.00 Tom Burlager <br /> Lessons - 400.00 Council Liason <br /> Cities - 19,600.00 <br /> $28,180.00 Duane McCarty <br /> Mounds View <br /> Jack Herman <br /> Spring Lake Park <br />