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<br />11 Nov 1998 'Budget Worksheet Page 2/1- <br />rue 5:25 PM CITY OF ARDEM HILLS <br /> GENERAL FUND 11.1 DEPT 115 m <br /> 1 m PROPOSED mEMO - PARKS MAlNTEKANCE \q~D ,qq~ . <br /> ORIGINATOR OS REV 111198 \~qB <br /> 6, P/Ul&stV <br /> OBJECT Lilt Year , ~ 161\ Y~.l S!~uoJ Jb., <br />OBJECT Descrlntlon Exnended YTD Aiount ExD Budaet B1rIlm Ihtdft t <br />FUND 1&1 GEKERAL FUND <br />5461 OTHER EQUIPKEKT 20,021.51 1,t18.1t ... 0 1,815 6U <br />5518 HEAVY MACHINERY << AcrTOKOBILE 23.50 0.08 0 21,000 21,100 21,20& <br />51&0 OFFICE EQcrIPKEMT << FURNISHINGS U. 0.80 . 0 . 8 <br />5908 TREES AID LANDSCAPIKG 29,191.16 0.00 8 0 0 . <br />5903 PLAYGROUND EQUIPKEKT 416.90 32,912.05 91 35,001 33,m 38,800 <br /> MM________ ---------- ------- --....--- -_.....--- <br />Totals FUND 101 GENERAL FUND 245,066.81 261,615.29 312,1St m,382 299,350 <br /> ---------- -----_..--- ------- ------.. ------- <br />Grand Total 245,866.81 261,615.29 312,458 303,382 299,350 <br /> . <br /> . <br />