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5I* <br />6* <br />7 <br />8 <br />90 <br />1010 <br />le-p <br />L <br />No <br />20 <br />Use of rioloms for Wednesday evening church *instruction <br />Maintenance of outdoor grounds, by City <br />$4i,00/month renti = $4800/year cash <br />Rieducti"on of' administrative t)rouertv manacrement tipme <br />Potential buyer for property <br />1�roposed City use compatible with neighborhood, <br />church values, <br />W6 0 - . # OS <br />A 07=0 <br />111! 11 iiiiiii 1�11111 � <br />11111nt =-"=- i���������lI <br />I lit. i <br />4 <br />Basic elements of revenue projections are: <br />111 11 <br />activity usage fees <br />a <br />recreation program administratilLon fees <br />community donations <br />Wil-0 M <br />3. Highlights, of expenditure budget: <br />o ite management by Parks and, Recreation administration <br />nsi <br />is <br />one,, full time custo► 10al posi it ion added <br />extensive piart tilme superision <br />