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Lakeside Park Budget <br /> Lakeside Park <br /> Utilities <br /> Page 2 <br /> Budget 1980 Budget 1981 Explanations <br /> • <br /> Telephone 85.00 150.00 Increase in rate <br /> Electricity <br /> Trash <br /> Park Maintenance <br /> 1,020.00 1,300.00 Increase in rate <br /> 170.00 250.00 Increase in rate <br /> 1,275.00 $2,700.00 <br /> Swimmers Itch 600.00 900.00 3 treatments if <br /> necessary <br /> Miscellaneous Repair <br /> Park Improvements <br /> 1,000.00 1 ,150.00 Docks, plumbing <br /> (new toilet) , rental <br /> tools, frozen pipes, <br /> etc. <br /> Playground .00 .00 <br /> Tennis courts 50.00 50.00 <br /> Landscape .00 100.00 <br /> Tables .00 200.00 Jaycees will build <br /> Sand seeding 400. 00 500.00 Beach, tot lot area <br /> Concession equipment <br /> Shelter <br /> Docks <br /> Concessional food <br /> TOTAL <br /> Salaries <br /> Insurances <br /> Administration <br /> Utilities <br /> Park maintenance <br /> .00 200.00 Hot dog machine <br /> .00 .00 <br /> .00 50.00 LAKESIDE PARK <br /> COMMISSION MEMBERS: <br /> 2,500.00 2,500.00 Mounds View <br /> $3,400.00 $3,600.00 Donna Mae Bowman <br /> Chairperson <br /> fb Bartkus <br /> Treasurer <br /> 13,200.00 17,300.00 garb Stone <br /> 1 ,935.00 2,775.00 Secretary <br /> 915.00 1 ,030 00 <br /> 1,275.00 2,700.00 Joe Christy <br /> 1 ,600.00 2,050.00 <br /> Park improvement <br /> INCOME <br /> 3,400.00 3,600.00 Spring Lake Park <br /> $22,325.00 $28,180.00 Dennis Pease <br /> Donna Ryan <br /> S - $5,500.00 <br /> Tom Burlager <br /> Concession <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 />