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BUDGET ANALYSIS <br /> <br />QUARTER ENDING JUNE 30, 1978 <br /> <br />VII <br /> <br />Budgeted To Date Over/Under <br /> <br />Park Department <br />Salaries <br /> warming house attendants 600 1,774 (1,174) <br /> mowing 700 324 376 <br /> secretary 120 -- 120 <br />Fringe Benefits 160 51 109 <br />Investments 14,000 -- 14,000 <br />Capital Improvements <br /> land acquisition 6,700 -- 6,700 <br /> park development 11,200 -- 11,200 <br /> titerud purchase 6,000 3,000 3,000 <br />Equipment <br /> mowing equipment 2,000 1,235 765 <br />Community School Program 14,160 -- 14,160 <br /> <br />Publishing -- 16 ( 16) <br />Utilities - park & warming house -- 429 ( 429) <br />Equipment Rental -- 434 ( 434) <br />Misc. Expenses -- 34 (. 34) <br />Signs -- 34 ( 34) <br />Insurance -- 127 ( 127) <br />Consultant Fees -- 37 ( 37) <br /> <br />55,640 7,495 48,145 <br /> <br /> <br />