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Annual_Budget_1987_001
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Annual_Budget_1987_001
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6/22/2018 12:05:11 PM
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- Bandy rink <br />- trails <br />- Nature Center boardwalk <br />- Legion baseball field <br />- 2 soccer fields <br />- many pieces of play apparatus <br />- 2000+ trees planted <br />- Disc Golf Course <br />EXPENTITURE COMMENTS: <br />l. Supplies is up reflecting the maintenance requirements created <br />by an increased number of park facilities and increased use of <br />those facilities. <br />2. Miscellaneous Services has decreased mainly because Contractual � <br />Maintenance - Other is down $7500 or 21o. The 1986 budget <br />included $30,000 for repair of tennis courts. The 1987 budget <br />includes �20,000 for repair of outdoor lighting. The Difference � <br />in the costs of these two projects is the major reason for the <br />decrease. <br />L_' <br />� <br />� <br />39 ( <br />� <br />L <br />
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