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PROPOSM 1969 GMAIL <br />FUA) eLDCET <br />(CQ4T.) <br />09/20/ee <br />3 <br />RC1WL <br />BLCGET <br />1950 <br />1989 IEPT <br />19e9 TEAM <br />COLHCIL <br />k 'e9 SLC Er <br />PERMW OF <br />3 <br />1957 <br />1988 <br />6 f37NTH9 <br />PR0PUTD <br />PPLPQSc0 <br />APPR0.E5 <br />TO 'SB SLOGEI <br />TOTPL <br />STFEETS " HIQ"YS <br />I � <br />t7mintterurtce Garage <br />ts <br />.71,719.00 <br />$71,622.00 <br />$0.00 <br />$82,660.00 <br />SF.1,556.00 <br />Sel,716.00 <br />13.67k <br />3.13% <br />i <br />5L16,824.OD <br />$239,653.10 <br />SO.W <br />$36S,e49.00 <br />$353,546.00 <br />S_'S63,440.00 <br />47.52k <br />13.53% <br />) Total Sheds 4nd H19haaYs <br />$108,543.00 <br />S311,7.75.00 <br />SO.00 <br />$151,7GO.00 <br />US5.102.CJ <br />$145,156.00 <br />39.78% <br />16.71% <br />GARKS AND 3ECFPRTIR! <br />3 <br />Re cation <br />$122,054.00 <br />$128,615.00 <br />$0.00 <br />1153,ZB5.00 <br />$147,181.00 <br />S147,751.00 <br />14.90% <br />5.67% <br />Parks <br />S142,629.00 <br />$1CS,641.00 <br />$0.00 <br />$c'170,342.00 <br />$195.313.00 <br />$195,313.00 <br />79.78% <br />7.SGk <br />3 <br />Total Parks and Recreation <br />$264.6S3.00 <br />$237,256.'0 <br />$0.00 <br />S353,627.00 <br />$343.094.OG <br />s343.074.00 <br />44.61% <br />13.1h <br />O77ER IMMMES (DErFEAS S) <br />1 ConLirmnoy <br />SO.00 <br />S57,225.00 <br />$U.00 <br />$5010.U.00 <br />$50,000.00, <br />s50,ccom <br />-12.63% <br />1.92% <br />Salary Adyu wts <br />$0.03 <br />$64.410.00 <br />$0.00 <br />$65,685.00 <br />S65,6.5.00 <br />$65,685.00 <br />1.9% <br />2.52% <br />Transfers to Otter Furd- <br />S0.00 <br />$0.00 <br />SO.C3 <br />S110,146!'0 <br />$40,919.00 <br />$40,919.00 <br />100.00% <br />1.57% <br />Pe=erve for Capital <br />$0.00 <br />50.00 <br />$0.00 <br />'7.W <br />$0.00 <br />S0.00 <br />300.00k <br />O.OD% <br />TOTTL GQERPL FUD <br />S1,E>37,445.00 S2,191,e09.00 <br />S0.00 52,699,7 .W S2,604,300.00 $2,627,715.00 <br />IS.m <br />1W.00t <br />1 <br />I <br />1- <br />1 <br />