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. . j . <br />., , , . <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 86-20 <br />PAGE TEN <br />PARKS AND RECREATION FUND (cont'd) <br />Office Supplies -------------------------- <br />Park Supplies ---------------------------- <br />Recreation Center Operating Supplies ----- <br />Program Supplies ------------------------- <br />Pro Shop Stock --------------------------- <br />Pro Shop Other --------------------------- <br />Concession Stock ------------------------- <br />Building: Repair and Maintenance --------- <br />Equipment: Repair and Maintenance -------- <br />Rentals ---------------------------------- <br />Equipment Purchase ----------------------- <br />Pro Shop Team Sales ---------------------- <br />Pro Shop Wages --------------------------- <br />Concession Wages ------------------------- <br />Pro Shop Advertising --------------------- <br />Equipment Purchase ----------------------- <br />Water Tower Bond Principal --------------- <br />Water Tower Bond Interest ---------------- <br />Water Tower and Fuel Tank Fencing -------- <br />Miscellaneous Capital Improvements ------- <br />Organization and Travel ------------------ <br />Rental - Horizons ------------------------ <br />Bank Charges ----------------------------- <br />Fireworks -------------------------------- <br />Transfer to General Fund ----------------- <br />-------------------$ 3,000 <br />------------------- 7,250 <br />------------------- 11,300 <br />------------------- 8,000 <br />------------------- 55,000 <br />------------------- 700 <br />------------------- 34,000 <br />------------------- 35,000 <br />------------------- 11,000 <br />------------------- 180 <br />------------------- 9,257 <br />------------------- 19,000 <br />------------------- 12,000 <br />------------------- 14,200 <br />------------------- 2,500 <br />------------------- 8,000 <br />------------------- 7,100 <br />------------------- 3,113 <br />------------------- 2,114 <br />------------------- 4,955 <br />------------------- 500 <br />------------------- 3,000 <br />------------------- -0- <br />------------------- 500 <br />------------------- -0- <br />TOTAL PARKS AND RECREATION FUND $888,969 <br />TOTAL APPROPRIATIONS ALL FUNDS, INCLUDIIIG <br />SECTIONS BELOW $20,429,044 <br />SECTIOhT 2: That there be appropriated for the Police Pensic,, lransfer <br />Fund the following: <br />Police Pension Fund -------------------------------- $103,691