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i <br /> 'PLANT MAINTENANCE AND OPERATIONS <br /> Actual/ <br /> Actual Budget Estimate <br /> 1985-86 1986-87 1986-87 <br /> High Sch/Middle Sch <br /> Utilities i $ 57,270 $ 60,400 $ . 55,400 <br /> Snow Removal 1 ,275 11100 200 <br /> Fuel-Heating 74.,498 80,000 44,500 <br /> $ 133,043 141,500 100, 100 <br /> Wilshire Park <br /> Utilities $ 11,475 $ 15,000 $ 10,500 <br /> Snow Removal 222 300 50 <br /> w Fuel-Heating 17,695 21,000 10,500 <br /> $ 29, 392 36, 300 21,050 <br /> Park View <br /> Utilities $ 9,412 $ 12,000 $ 10,400 <br /> Snow Removal 99 500 100 <br /> Fuel-Heating 17,521 21,203 14,203 <br /> 27,032 33, 703 24,703 <br /> TOTAL $ 189,467 211,503 145,853 <br /> I $ 65,650 <br /> L <br /> ` `4,ti ��✓" `. $ <br /> 43,614 <br />