Laserfiche WebLink
RECREATION FUND: <br />Park Supplies 15,000 <br />Utilities 280,000 <br />Building Repair & Maint. 45,000 <br />Operating Supplies 22,500 <br />Special Services 77,000 <br />Pro Shop Wages 12,000 <br />Pro Shop Stock 51,000 <br />Team Sales 6,000 <br />Concession Wages 33,500 <br />Concession Stock 45,000 <br />Parks & Recreation Comm. 39,000 <br />Wages 435,000 <br />Longevity 11,000 <br />Equipment Purchase 15,000 <br />P.E.R.S. 57,000 <br />Hospitalization 65,525 <br />Employee Insurance 2,976 <br />Insurance 25,000 <br />Office Supplies 6,000 <br />Telephone 7,200 <br />Vehicle Purchase 10,000 <br />Org. & Travel 3,000 <br />Transfer-Bond Fund 200,000 <br />Advertising 16,000 <br />Equipment 20,000 <br />Program Supplies 14,000 <br />Workers Compensation 15,000 <br />Unemployment 500 <br />Misc. Capital Imp. 30,000 <br />Cleaning Contract 28,000 <br />Retirement & Vacation Pay 6,000 <br />1,593,201 <br />MOTOR VEHICLE LICENSE TAX FUND: <br />Equipment 136,000 <br />Street Painting 25,000 <br />Wages 60,000 <br />Total Motor Vehicle License Tax Fund 221,000 <br />STATE HIGHWAY FUND <br />Salt, Cinders, Calcium 58,000 <br />Total State Highway 58,000 <br />7