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Budget Expense Report 1986-87
RECREATION COMPLEX - REVENUE SUMMER RECREATION RECREATION PROGRAMS TENNIS COURT RENTALS RACQUETBALL COURT RENTALS SHUFFLEBOARD COURT RENTALS TOURNAMENT INCOME TENNIS INSTRUCTION EQUIPMENT RENTAL SPECIAL EVENTS FACILITY RENTAL VENDING MACHINES (NET) EQUIPMENT SALES (NET) FY 1986-87 (Adjusted) $ 950.00 13,665.00 9,500.00 17,000.00 1,450.00 6,000.00 5,250.00 350.00 800.00 300.00 1,200.00 500.00 $56,965.00 RECREATION COMPLEX - EXPENSES REGULAR SALARIES & WAGES OVERTIME SPECIAL PAY FICA TAXES RETIREMENT GROUP INSURANCE WORKERS' COMPENSATION LIFEGUARD CONTRACT MILEAGE & TOLLS COMMUNICATIONS SERVICE POSTAGE GENERAL INSURANCE_ BUILDING & GROUNDS MAINTENANCE EQUIPMENT MAINTENANCE MISCELLANEOUS SALES TAX EXPENSE SUPPLIES (OFFICE) OPERATING SUPPLIES TENNIS INSTRUCTION SUMMER RECREATION PROGRAM UNIFORMS MOTOR FUEL & LUBRICANTS TOURNAMENT EXPENSE PROGRAMS EXPENSE DUES & SUBSCRIPTIONS UTILITIES SUB TOTAL FACILITY IMPROVEMENTS CAPITAL EXPENSE FY 1986-.87 (Adjusted) $ 60,801.00 1,236.00 .00 4,438.00 2,991.00 2,717.00 2,783.00 5,151.00 1,130.00 940.00 120.00 3,285.00 2,589.00 400.00 250.00 1,893.00 850.00 2,901.00 4,200.00 850.00 150.00 100.00 5,100.0D 10,433.00 90.00 10,013.00 FY 1987-88 (Proposed) $ 1,000.00 13,665.00 9,500.00 16,000.00 1,450.00 6,000.00 6,500.00 250.00 800.00 200.00 1,000.00 500.00 $56,865.00 FY 1987-88 (Proposed) $ 62,832.00 1,002.00 2,966.00 4,776.00 3,300.00 2,940.00 2,850.00 5,410.00 1,380.00 900.00 120.00 3,620.00 3,000.00 400.00 150.00 1,800.00 700.00 1,800.00 5,200.00 850.00 150.00 100.00 4,800.00 10,600.00 90.00 9,450.00 186.00 $125,411.00 PARKS AND PLAYGROUNDS - EXPENSES SALARIES AND WAGES SPECIAL PAYS FICA TAXES RETIREMENT GROUP INSURANCE WORKERS'COMPENSATIDN PHYSICALS COMMUNICATIONS UTILITIES GENERAL INSURANCE BUILDING & GROUNDS MAINTENANCE EQUIPMENT MAINTENANCE OPERATING SUPPLIES UNIFORMS MOTOR FUEL & LUBRICANTS SMALL TOOLS & SIGNS SUB TOTAL FACILITY IMPROVEMENTS CAPITAL EXPENSE FY 1986-87 (Adjusted) 9,758.00 .00 700.00 .00 .00 416.00 140.00 250.00 5,000.00 726.00 3,500.00 400.00 200.00 145.00 55.00 180.00 416,470.00 2,000.00 .00 7 8,470.00 FY 1987-88 (Proposed) 312,350.00 620.00 930.00 440.00 830.00 550.00 150.00 .00 5,000.00 780.00 4,000.00 400.00 215.00 150.00 170.00 250.00 326,835.00