Laserfiche WebLink
FUND <br />Park Improvement Program <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNiJAL BUDGET <br />Park Improvement <br />EXPENDITURES <br />1992 <br />ACTUAL <br />338,456 <br />338,456 <br />1993 <br />BUDGET <br />250,000 <br />250,000 <br />ACCT. NO. <br />411-064.000 <br />1994 <br />RECNID <br />250,000 <br />250,000 <br />1994 <br />ADOPTED <br />Program: Park Improvement Program. <br />Objective: <br />To establish and fund a Park Improvement Program which ia de- <br />signed to maintain and to preserve the parks and open space in <br />the Community. <br />Activities: <br />Projects primarily coneist of new playground eguipment, softball <br />field restoration, turf management, tree planting, and parking <br />lot improvements. <br />Expenditure Comments: <br />No significant change from 1993. <br />C -42 <br />