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<br />Organized Recreation <br />Park Maintenance, Salaries <br />Park Planning <br />Maintenance of Equipment <br />Maintenance of Paoks and Playgrounds <br />Site Improvement <br />Capital Outlay, Land <br />Capital Outlay, MachInery and Equipment <br />Skating Rinks <br />Recreational Programs <br />Total, Organized Recreation <br /> <br />Other Functions <br />Travel, Conferences and Schools <br />Insurance and Bonds <br />Employee Insurance Benefits <br />Subscriptions and Memberships, Village <br />Merchandise or Services to be Reimbursed <br />Firemen's Benefit Association <br />Refunds and Reimbursements <br />Sales Tax Remittance <br />Rosevllle, County Rd 0 Special Assessment <br />Other Miscellaneous Expenses <br />Total, Other Functions <br /> <br />. <br /> <br />Total Disbursements, General Fund <br />Fund Balance, necembar 31: 1970 <br /> <br />MUNICIPAL ADMINiSTRATION LAND <br />AND BUiLDINGS FUND NO. 208 <br /> <br />FlInd Ba lance, January I, 1970 <br />Receipts <br />General Property Taxes <br />Interest on Cash Investments <br />Total Receipts <br />Disbursements <br />Capital Olltlay, Other Improvements <br />Repa~ment of Temporary Transfer to Fund No. 101 <br />Total Disbursements and Transfers <br />Fund Balance, December 31, 1970 <br /> <br />CIVIL DEFENSE FUND NO. 209 <br /> <br />FlInd Balance, January i, 1970 <br />Receil)ts <br />General Property Taxes <br />Disbursements <br />Supplies and Equipment <br /> <br />Fund B.aiance, December 31,1970 <br /> <br />GRANT ROAD IMPROVEMENT BOND <br />SINKING fUND NO. 502 <br /> <br />"'und Balance. Janllary I, 1970 <br />~!?\IJ:iJIi)!j!!lh <br />Interfund Transfer, Permanent Close to No. 101 <br /> <br />Fu nd Ba I a nee, December 31, 1970 <br /> <br />- 4 - <br /> <br />$ 3,144.87 <br />132.75 <br />. 1,244.73 <br />69.97 <br />1,055.35 <br />8,025.16 <br />549.45 <br />6,816.95 <br />420.90 <br /> <br />500.64 <br />8,912.80 <br />3,555.36 <br />896.75 <br />694.37 <br />13,564.77 <br />142.50 <br />3..76 <br />732.50 <br />131.72 <br /> <br />H2,888.62 <br />731.16 <br /> <br />2,570.41 <br />3,325.00 <br /> <br />21,460.13 <br /> <br />29,135.17 <br />$278.1~~ <br />rr5~,61 . <br /> <br />$ 25.97 <br /> <br />33,619.78 <br /> <br />5,895.41 <br />$ 21. Hd:3~ <br /> <br />$ 237.03 <br />786.37 <br />431.32 <br />- <br />$ 592.0!!,. <br />- <br /> <br />$ <br /> <br />60.68 <br /> <br />60.68 <br />o <br /> <br />. <br />