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<br /> Expenditures - General Fund No. 101, continued <br /> Account No._____ Item _._-~---- ---- Amount <br /> Pu i?l.L<e...J1o rks <br /> 421.13 Engineering $ 6,000 <br /> 422.10 Salaries, Street Maintenance 10,545 <br /> 422.39 Materials 7,000 <br /> 422.51 Capital Outlay, Bui Idings & Property *6,200 <br /> 422.53 Capital Outlay, Equipment 5,000 <br />. 425.24 I~a i ntenance, Road Equipment 5,000 <br /> 425.33 Operation, Road Equipment 5,000 <br /> 426.22 Street lighting 1,480 <br /> 436.29 Weed Eradication 750 <br />. Tota I, Public Works 46,9'i5' <br /> * Second payment, Grudnoske property. <br /> Orrlanlzed Recreation <br /> 4742.10 Park Maintenance Salaries 4,608 <br /> 4742.13 Park Planning 300 <br /> 4742.36 Site Improvement 6,100 <br /> 474.24 Equipment Maintenance & Rental 800 <br /> 474.50 land Acquisition 20,000 <br /> 4745.49 Skating Rinks 7,000 <br /> 4747.29 Recreational Programs 500 <br /> 474.29 Contracts, Oak Wilt Survey _0_ _t 00 <br /> Total, Organized Recreation 39,408 <br /> Unallocated General Expense <br /> 497.23 Travel, Conferences & Schools 500 <br /> 497.41 Bonds & Insurance 7,000 <br /> 4971.41 Employee Insurance Benefits 2,500 <br /> 497.43 Subscriptions & Memberships 900 <br /> 498.81 Flremerls Benefit Association 5,000 <br /> 4981.81 Sales Tax 5 <br /> Total, Unallocated General Expense 15,905 <br /> TOTAL EXPENDITURES - GENERAL FUND $235,273 <br />. <br />. <br />. <br />