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PARK & RECREATION COMMITTEE <br /> PROPOSED 1987 BUDGET <br /> I« PARK MAINTENANCE. <br /> A. Park <br /> 1. Mowing $1300.011 <br /> 2. Parking Lot Improvement $ 200).00) <br /> 3. Satellite $3350.0A <br /> 4. General Maintenance: $ 200..QO <br /> $2050).Qa <br /> B. Rink <br /> 1. Snow Removal $ 7506.00; <br /> 2. Attendants Salaries $1800.00 <br /> 3. Satellite $ 350.00 <br /> 4. Electricity $ 250.00) <br /> 5. Scoops, Shovels. and Brooms $:'200.0Q <br /> 6. Raise Back Stop North End of Rink $ 3350.00 <br /> 7. General Maintenance $ 500.00 <br /> 34200.00. <br /> C. Tennis Courts <br /> 1. General Repair $2000«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 $1000.00 <br /> D. Plant Materials $ 100.00 <br /> $3600.00 <br /> III. MISCELLANEOUS <br /> A: Committee Members Salaries $ 600.00 <br /> B. Debt Reductio4 of Park Finances $3001400 <br /> C. See attached Proposal $ 200.:00 <br /> $3,00.«00 <br /> GRAND TOTAL $154500 lI 7b O <br />