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<br />'NO. <br /> <br />PROJECT <br /> <br />i- ~ <br /> <br />. ~i- <br /> <br />X Parks & Recreation cont' d." <br /> <br />5) 1981 Park Bond Issue <br /> <br />Central, Park Phase I <br /> <br />Tractor/Blower/Broom, <br />Fertilizer Spreader & <br />Seeder <br /> <br />Backstop for Titterud <br /> <br />Heavy Screening for Park <br />Satellites <br /> <br />Black dirt & seeding for <br />Pelzer Park <br /> <br />Rubber Matting for floor <br />of warming house <br /> <br />Two sets of soccer goals <br />and nets <br /> <br />6) Add Employee (contingent " <br />on Park Bond Issue) <br /> <br />7) Fringes and:Workmens Compo <br /> <br />8) Ramsey Nature Trail <br /> <br />Feasibility Study <br /> <br />Land Acquisition <br /> <br />Construction of Trail <br /> <br />9) <br />-10) <br /> <br />11) <br /> <br />Riding lawn mower <br />Push Mower <br /> <br />Bike Trails <br /> <br />n " <br /> <br />GR GENERAL REVENUE <br />SC SERVICE CHARGE <br />GOB GEN. OBLIGATION BONDS <br />SPL A SPECIAL ASSESSMENT <br /> <br />CITY OF HA/I'ISEY" I'll Nl~l:..)v I A <br /> <br />1981-1985' ' CAPITOL <br /> <br />l ,. ; <br />. 'i1 <br /> <br />: f.' <br /> <br />FIN. <br /> <br />TOTAL. <br />ESTT~IATED <br />COST <br /> <br />';j., I <br /> <br />RB <br /> <br />. 800,000 <br /> <br />RB <br /> <br />20,000 <br /> <br />RB <br /> <br />1,000 <br /> <br />RB <br /> <br />4,000 <br /> <br />RB <br /> <br />3 ,000 <br /> <br />RB <br /> <br />1,500 <br /> <br />RB <br /> <br />" ,,2,000 <br /> <br />GR <br />GR <br />GR <br /> <br />10,450 <br />2,320. <br />125,000 <br /> <br />GR <br /> <br />GR <br /> <br />GR <br />SA' <br /> <br />4,000 <br />300 <br /> <br />25,000 <br />75,000 <br /> <br />-BECOMMENDEDFINANC~ <br />FA FEDERAL AID <br />SA STATE AID <br />RB REVENUE BONDS <br />SR SPEC. RES. FOR CAP. <br /> <br />'1 ,4 <br />~ i <br /> <br />',TOT AL <br />FOR'S <br />. YEARS <br /> <br />800,000 <br /> <br />20,000 <br /> <br />1,000 <br /> <br />4,000 <br /> <br />3,000 <br /> <br />1,500 <br /> <br />2,000 <br /> <br />10,450 <br />2,320 <br />125,000 <br /> <br />4,000 <br /> <br />300 <br /> <br />25,000 <br />75,000 <br /> <br />.. . <br /> <br />. -,", <br /> <br />. <br /> <br />'1981 <br /> <br />800,000 <br /> <br />20,000 <br /> <br />1,000 <br /> <br />4,000': <br /> <br />.~. . <br /> <br />3 , OOO.~ <br />, <br /> <br />1 <br />1,500 .~ <br />.e. <br /> <br />2,000 <br /> <br />. <br /> <br />L . LOANS... . ,; <br />RS. REV. SHARING <br />ERF EQUIP. REV. <br />