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Home My WebLink AboutProposed Rec Budget 1986-87RECREATION PROERAM,�; T[NNIS COURTS RACQUETBALL CUURT� SHUFFLEBOARD COURT5 TOURNAMENT INCOME T[NNIS INSTRUCTION EQUIPMENT RENTALS SPECIAL [UENTS FACILITY RENTAL VENDINC WHINES EAUIPRENT SALES TDTAL � 091100.00 1936-07 PROPOSED BWET - EXPENSES SALARIES OUERTIVE FICA TAXES RETIREMENT GROUP IN5URANC[ HUNKERS COMPENSATION LIFEEUARD CONTRACT TRAU[L & PER DIEM CORmUNICATIONS POSTApE UTILITIES EENERAL INSURANCE BLAB. A GROUNDS MAINTENANCE EQUIPHENT NAINTENANCE MISCELLANEOUS SALES TAX EXPENSE OFFICE SUPPLIES UPERATI0C SUPPLIES TE0NI1 I@STRUCTIO� SUNMER RECREATION PROCRAP' UNIFORMS ROROR FUEL & LUBRICANTS TOUR0AMENT EXPEN5[ PROGRAMS EXPENSE DUES L SD8SCRTPTION-i TOTAL � 6O�8O�~OO 1p 236~OO 4,43H"OO 2,D91.00 2�367°OO 2�4O1°OO 3°5OO-OO 1�13O.00 �4O°OO 12O.00 1O�O13.00 1�55O°OO 2�5BB.00 4OO.00 25O.00 1�8Q3.00 80O°OO 2�9O1°OO 5,6OO°OO B5O°OO 15O°OO 1OO°OO 5y1OO.OD 11,5OO°OO BO°OO 012317GO°OO