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03-28-85 Agenda & Packet
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03-28-85 Agenda & Packet
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7/3/2024 1:55:37 PM
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MV Parks, Recreation & Forestry Commission
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352 ADULT RECREATION <br /> • REVENUES EXPENDITURES <br /> $30 ,598 .90 $20 , 318 .00 <br /> Postive balance of $10 , 280 .90 <br /> The 352 fund shows a positive balance because of adult sport fees <br /> and outsider fees for non-resident participants. Also, the gada- <br /> bout trips usually provide revenue while still providing a good <br /> price to participants because of the benefits of group prices and <br /> mass transportation . <br /> Capital expenditures from fund 352 include : <br /> Paint sprayer $950 . 00 <br /> Channel posts 911 .80 <br /> Track setter 400 . 00 <br /> • The wellness program ran into a deficit because of the Health <br /> Fair which did not require fees. The costs were approximately <br /> $606 .00. <br /> Chalk was also purchased for field lining and markings at a price <br /> of $654 .00. <br /> 1111 <br />
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