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I <br /> 215 PARKS FUND <br /> <br /> REVENUES: <br /> <br />21-Jun-84 <br /> <br />I 3515 <br /> <br /> 1143 <br /> 1150 <br /> <br />Certificate of Indebt. <br />Transfer to General Fund. <br /> <br />TOTAL PARKS REVENUES <br /> <br />EXPENDITURES: <br /> <br />1102 Advertising, Printing & Pub <br /> Add advertising for bids. <br /> <br />Expert & Professional Serv <br />Add engineering for park <br />development. <br /> <br />Insurance and Bonds <br />Increase insurance on warming <br />house. <br /> <br />Prepared by Department of Finance <br /> <br />30,000 (30,000) 0 <br />4139,925 (430,000) 4109,925 <br /> <br />150 200 350 <br /> <br />500 6,000 6,500 <br /> <br />10 20 30 <br /> <br />I 1162 Other Charges <br /> Increase minutes. <br /> <br />120 480 600 <br /> <br /> I <br />I <br /> I <br /> <br />1150 <br /> <br />Machinery and Equipment <br />Transfer tractor to General <br />Fund/Street Maintenance <br />($30,000), and increase <br />box scraper $200. <br /> <br />33,000 <br /> <br />(29,800) 3,200 <br /> <br />1512 <br /> <br />TOTAL PARKS EXPENDITURES <br /> <br />Other Improvements 6,000 <br />Add irrigation $57,050, <br />safety fancy 4770, backstops <br />$800, creative play equip. <br />$2,100, and underground <br />service $410 for Central Park. <br /> <br /> $90,925 $38,030 <br /> <br />61,130 67,130 <br /> <br />4128,955 <br /> <br />! <br />I <br />I <br />I <br /> <br />203 STATE AID CONSTRUCTION FUND <br /> <br />REVENUES: <br /> <br />4349,2i5 40 4349,215 <br /> <br />EXPENDITURES: <br /> <br />8304,200 40 $304,200 <br /> <br /> <br />