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PARK FUNDS <br /> 2000 ht 3-r <br /> p Gal tu,�e(s <br /> 1999 Audited Balance $31,675.00 �- <br /> 2000 Budget $20,000.00 ,,647\t <br /> ° rtn ?a r mLiL' ' Ito - <br /> Total $51,675.00 --Futafe elec <br /> 2000 Expenditures <br /> Payroll $10,562.92 <br /> Supplies $181.24 <br /> Fuels $155.66 <br /> Repair /Maint. Supplies $457.45 <br /> Equipment/Parts $170.48 <br /> Landscape Materials $2,208.32 <br /> Professional Services $3,942.00 $51,675.00 <br /> Telephone $466.98 ($35,095.49) <br /> Travel Expense $6.02 <br /> Advertising & Printing $250.28 TOTAL $16,579.51 <br /> Utilities $983.44 <br /> Repairs /Maint. Machinery /Equip. $15,110.78 <br /> Misc. $499.92 <br /> Conferences /School $100.00 <br /> $35,095.49 <br /> \' <br />