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Lakeside Park <br /> 79th Pleasant View Drive <br /> • City Council of Mounds View City Council of Spring Lake Park <br /> 2401 Highway 10 1301 - 81st Ave. NE . <br /> City Councilmembers <br /> Submitted herewith is the budget request for the year of 1981 for the <br /> operation of Lakeside Park. <br /> Lakeside Park Budget 1980 Budget 1981 Explanations <br /> Income <br /> Mounds View 8,612.50 9,800.00 • increase of <br /> $1,187.50 <br /> Spring Lake Park 8,612. 50 9,800.00 <br /> Swimming Lessons 1 ,300.00 400.00 Baby boom over <br /> Concession 3,800.00 5,500.00 selling hot dogs <br /> Year in transfer 2,680.00 <br /> and munchies <br /> $22,325.00 128,180.00 <br /> Expendi tures <br /> Salaries (guards) 8,900.00 11,600.00 guards going to riin. <br /> rise <br /> Supervisory 3,650.00 4,200.00 <br /> Concession 650.00 1 ,500.00 <br /> $13,200.00 $17,300.00 <br /> Insurance <br /> Liability 1 ,050.00 1,100.00 <br /> Workmans Comp. 800.00 1,400.00. <br /> Treasurer' s bond 85.00 0.00 $85.00 paid every <br /> third year <br /> Insurance Comp. 275.00 New policy on <br /> shelter, and guard- <br /> house. <br /> Administration <br /> Postage 15.00 30.00 <br /> • Advertising 100.00 . 200.00 <br /> Safety 300.00 300.00 <br /> Miscellaneous 500.00 500.00 lic. milage, office <br /> supplies, art, etc. <br /> 1;030.00 915,00 <br />