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Y , •. <br /> ! r <br /> PARK & RECREATION COMMITW R <br /> F 1986 BUDGET <br /> I. Park Maintenance <br /> AN <br /> A. Park <br /> 1. Mowing 1000.00 <br /> 2. Parking Lot Improvement 200:00 <br /> 3. Satellite 350.00 <br /> $1550.00 <br /> B. Rink <br /> 1. Snow Removal 600.00 <br /> 2. Attendants Salaries 1400.00 <br /> 3. Satellite 350.00 <br /> . 4. Electricity 225.00 <br /> 5. Net Goals 200.00 <br /> 6. General Maintenance 500.00 <br /> $3275.00 <br /> C. Tennis Courts <br /> 1. General Repair - lay coat $2200.00 <br /> II. Long Term Capital Improvement <br /> A. Rink Lights $ 500.00 <br /> B. Warming House at Park $ 500.00 <br /> C. Bleachers $1000.00 <br /> $2000.00 <br /> III. Miscellaneous <br /> A. Committee Members Salaries $ 600.00 <br /> B. Debt Reduction of Park Finances $1000.00 <br /> $1600. <br /> GRAND TOTAL $10,625.0O <br />