|
A�NUAL BU�GEi
<br />FUNCTION: �UND: DIV. 8i DEPi. ACTIVITY: ,4CC7. N0.
<br />Fubiic service
<br />6n*. erp;-i se Ski Ski %�16
<br />$u��/aRY
<br />CODE 18 72 19 73 19 74 19 75
<br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED AOOPT�D
<br />t�e*-sonal Services
<br />I200 Temporar� Employees 7,212 4,350 6,350 6,SOd ;, ;�?n
<br />Tatal ter�sonal Services � 7,2i2 4,350 � 6,350 6,500 ���S,Spfi�
<br />C:ontractual Serv'sces
<br />20i0 Teiephone� -0- 96 100 115 �.;(;
<br />2020 �ostage 11 -0- 50 50 SC�
<br />2110 C'rintYng $ Binding 3 190 200 200 �>7�:
<br />2120 Advertising -0- -0- 50 300 ;,p�
<br />2200 Utilities -0- -0- 500 S00 `p�
<br />24�a Maintenance-Miscl. Equipment Zgq -0- 400 400 �ry.^,
<br />?ilr0 D9aintenan�e-Bldge $ Grounds -0- 109 2E I00 �p,�
<br />2E00 W��te Removal � 20 -0- 25 nOn _�_
<br />Total Contractual Services 328 395 las"5� 1,665 �1,E;55Y
<br />Commodities $ Supplies
<br />a000 Off�ce Supplies 50 50 75 7S 7;;
<br />5510 Bu�lding Supplies -0- 1 SO 100 1e0
<br />?Sq�O Gronnds Supplies -0- 5 SO v0- _p_
<br />3550 Fue1 for Warmi.ng Houses (9) 98 400 400 4pp
<br />?300 lanitorial Suppl:es -0- -0�- 10 10 �p
<br />3920 4Vearing Apparel $ Bedding -0- -0- SO SG �p
<br />Total Commodities f� Supplies 41 154 635 635 (,3a
<br />Other Charges
<br />4000 Rent-Machinery $ Equipment 399 140 1,000 2,OG0 ����;p :�
<br />CE100 3nsurance 617 II34 550 300 8p�
<br />4111 Gash (Over/Short) -0- (2} -0- -0-- _�;T
<br />4900 Depreciation 998 1,186 814 I,2Q0 1,200
<br />Total Other Charges 2,014 2,158 2a364 4,606 4,G00
<br />Ca�ital Outlay
<br />b400 Other Improvements 3,339 1,400 5,000 32,000 ;G3n0�
<br />'I'otal Cap�ital Outlay 3,339 1,400 5,000 52,000 �j,,+��p �
<br />Total 12,934 8,457 15,699 44,800 q.�tpg(a0
<br />Capital Outlay
<br />Ski Rental Equipment 6,000 6y000
<br />Grading Ski Hill 8,000 8,000
<br />Snow Grooming/Making Equipment 15,000 18,000
<br />Total Capital Outlay 32,000 32,000
<br />�
<br />
|