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r <br /> PARK & RECREATION COMMITTEE <br /> 1987 BUDGET - FINAL <br /> I. PARK MAINTENANCE <br /> A. Park <br /> 1. Mowing $ 1000.00 <br /> 2. Parking Lot Improvement $ 200.00 <br /> 3. Satellite $ 350.00 <br /> 4. General Maintenance $ 200.00 <br /> $ 1750.00 <br /> B. Rink <br /> 1. Snow Removal $ 500.00 <br /> 2. Attendants Salaries $ 1500.00 <br /> 3. Satellite $ 350.00 <br /> 4. Electricity $ 250.00 <br /> 5. Scoops, Shovels and Brooms $ 100.00 <br /> 6. Raise Back Stop North End of Rink $ 0 <br /> 7. General Maintenance $ 300.00 <br /> $ 3000.00 <br /> C. Tennis Courts <br /> 1. General Repair $ 1500.00 <br /> II. LONG TERM CAPITAL IMPROVEMENT <br /> A. Rink Lights $ 500.00 <br /> B. Warming House at Park $ 2000.00 <br /> C. Permanent Fencing Around Ballfield 0 <br /> D. Plant Materials $ 150.00 <br /> $ 2650.00 <br /> III. MISCELLANEOUS <br /> A. Committee Members Salaries $ 600.00 <br /> B. Debt Reduction of Park Finances $ 1000.00 <br /> C. See Attached Proposal $ 200.00 <br /> $ 1800.00 <br /> GRAND TOTAL $10700.00 <br />