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PARK AND RECREATIONAJTILITIES MONTHLY REPORT - JUNE 1994 <br /> <br />FUNCTION/PROGRAM <br /> <br />MARK <br /> <br /> J PART- ] M()NTH J YEAR-TO. PRIOR <br />GRANT JIM TIM£ , TOTAL 1)ATE YEAR <br /> <br /> %R'V.;I]¥:FUNCTIOhF'P.R OOR A M .: :' <br />Athictic Ficld~. Courts 38.75, 65.50 45.50 11 ).$() 95~,.(X) <br /> 5.00 0.50 2.~J It. DO <br /> e Systems 0.00 0.00 0.00 0.00 0.00 <br /> ~rr~nt 2.00 4.50 10.50 0.00 33S.00 <br />Omunds 22`00 ."9.00 2.5,25 528.00 <br /> l 1.00 ]4.00 1.50 505.00 <br /> <br />ads <br /> <br />~house <br /> <br />Rmk~ <br /> <br />{Storm Sewer <br /> <br />20.50 <br /> <br />17.51 <br /> <br />0.00 <br /> <br />8.5O{ <br />0.00 <br /> <br />16.00 <br /> <br />0.00 <br /> <br />208.00 <br /> 0.00 <br /> <br />0.00 <br /> <br />O,(X) <br /> <br />978.00 <br /> <br />267.50 <br /> <br />373,00 <br /> <br />Sanit. mw Sewer 0.00 0.00 0.00 3.50 <br /> 0.0~ 0.00 27.00 <br /> 0.00 0.001 0.00 <br /> <br />O.(X3l <br /> <br />0.00 <br />0,00[ <br />0.00 <br /> <br /> 0,00 0.O 59.(X1 <br />16.00 2.00 5.50 0.00 <br />7.00 23.00 0,00 274.00 <br /> <br />"1Vc2.~,,~uon <br /> <br /> t W alcr~tribuu'On (MtmiciDM ~ <br /> <br /> ) Lr. ave (SickNacfHoltJarvlCorrmtetcg, <br />, Mcetlnss <br /> ISchooh <br /> <br />5.50! 1.00 030 0.00 <br />22.25 1.50 16,00 220.50 <br />l 0.'75 16.00 48.00 0.00 809.25 <br />O.~Ol 0.00 0.00 0.00' l 1 ZOO <br />0.00~ 0.00 0.00 0.00 4'7.00 <br /> <br /> ]Enmonmcntal Exr)e O.OOi 0.00 0.00 0.00 <br /> <br />!' )u~l~,~ o.oo: o.ooI o:oo o.ool <br /> IUnioue'I~k~ 1 ')5' 0.00 0 00 0.00l <br /> ' i! ............... ;~ ....................... i...:s ............... ~,.:-.'.%.:.::::' ................... .................... [...:' .. ........... ..~::.,.: ............................................. L:.:.:.: .......... -:!::-:s..::.:.~::,:+::::J.::...i:: ............... ~ .................... <br /> <br />261,25~ 560,25 <br />15.50 ST(X) <br />0.(× <br /> <br />277.25 451,75 <br />26.50 22 <br />,Ii(X) 152.00 <br />22.50 136.50 <br />1.00 2R7.50 <br />8,50 29.00 <br />0.00 l .(K) <br />0.00 1.00 <br />0.0o 64,00 <br />2s.so <br /> 30.00 ,~62.75 <br /> 7.o0'1 <br /> 39.75 <br /> '7435 ~g8.50 <br /> 0.00 l 10.25 <br /> o.oo 6zool <br /> 0.00 3~.50{ <br /> o, oo ~.2,51 0,00 <br /> ,.~51 18.751 0.00 <br /> <br />( ITo~ Uv Funedon j <br /> <br />162.50( ] 88.00i 172.75 327,501 <br /> <br />g50.751 L'~48.25[ 7,227.00 <br /> <br />IAdvise <br /> <br />47.50 <br /> <br />0.00 <br /> <br />IConsmact 6.00[ 525.00 1.426.00 <br />il:)cvcio~ 24.50! 4.75( 'b.ool ]47.75 0.00 <br />IOarba~e 2.501 23.50 135.00 <br /> <br />I Haul <br /> <br />s.ooI u.so 3'7.soi .4.o0! <br /> 0~00 <br /> 0.00! 0.00 0.00 2.50 <br />3,00[ 7.50{ 11.50 24.00 46.00 101.50 <br />~o.oo 29.5ol ]o.5o1 s.oo! s~.oot ~62.so <br />3.oo :.5o 9.oo{ <br /> <br />13.75t 89.00 <br /> <br />0.0OI 3 <br />32.50[ 20.00 151251 <br />10.501 <br /> <br />1.06'7.75 <br /> <br />[ Maintenance <br /> <br />54.50 <br /> <br />273.50 <br /> <br />43.00 <br /> <br />1378.50 <br /> <br />IOversc~ 1.00 0.001 4!.50[ 616.50 1.647.25 <br />IRe'paL- 11.501 I?~50 1.501 4.50[ 35.001 95.25 0.00 <br />I Sno~ 0.00[ 0,00 0.00! 0.00 0.00 68.00 70,00 <br />JTrirr, 0.00l 9.50 4.00t 26!.~0 275.00 367.001 831.00 <br />tOthc- 12 00 16 00 4.8 00 0 O0 76 00j 379 501 968 '5 <br /> <br /> · 7~ 850.751 3.748.25{ 7.227.00 <br />lToml b,, P~om'-~m ]62.50{ ]8~.001 , ~..75( 3:7.50I <br /> <br />' It should be noted that this catago~, contains all "admmistradon" from Janua.D, - March of 1994 m'~d all of 1993. )t was not feasible to m,' and al)ocaw <br /> this line item in a manner cons]stem with the new reporting format. Adminiswation is reponcd in iLS entifiLv under "oversee" in thc activitms. <br /> <br />/,z <br /> <br /> <br />