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r <br />Attachment 1 <br />September 16, 1988 <br />r <br />SPRING LAKE PARK F�-' <br />INC. <br />1989 <br />FIB_ <br />1988 <br />1989 <br />DIFFERENCE <br />ITEM <br />CAPITAL IMPROVEMENT VAN <br />$ 90,000 <br />$ 90,000 <br />_0 <br />OPERATING <br />$313,1.44 <br />+ 53,903 <br />$259,241 <br />PAYROLL <br />10,295 <br />10,736 <br />+ 441 <br />UTILITIES <br />26000 <br />+ 1,410 <br />MORTAL EQUIPMENT/CEWERAL SUPPLIES <br />24,590 <br />5 575 <br />5,575 <br />_0- <br />COMMUNICATIONS <br />37,900 <br />+ 6,900 <br />TRUCK MAINTENANCE <br />31,000 <br />2,300 <br />2 400 <br />+ 100 <br />CONFERENCES/DUES/SUBSCRIPTIONS <br />MAINTENANCE/SUPPLIES <br />16,593 <br />16,593 <br />_0_ <br />BUILDING <br />8,783 <br />9,863 <br />+ 1,080 <br />TRAINING <br />8,150 <br />8,150 <br />_0_ <br />HEe T <br />t19,858 <br />127,895 <br />+ 8,057 <br />INSURANCE/LEGAL/ACCOUNTING <br />1,800 <br />5,573 <br />+ 3,773 <br />MEDICAL <br />3,000 <br />3,225 <br />+ 225 <br />UNIFORMS <br />3,325 <br />4,325 <br />+ 1,000 <br />WORD PROCESSOR/COMPUTER <br />EDUCATION * <br />500 <br />1,000 <br />-- <br />PUBLIC FIRE <br />$494,990 <br />$572.379 <br />+ $77,389 <br />TOTI*. OPERATING BUDGET <br />$584,990 <br />$ 662,379 <br />+ $77,389 <br />TOTAL 1989 FINAL BUDCF.T <br />