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P <br />9/27/78 <br /> <br />bias or refund the tax monies of the citizens of this community that help <br />support the LAWCON project. The commission will prepare a letter directed <br />to the met council to illustrate our displeasure with their "criteria". <br /> <br />School Ball Fields <br /> <br />Dennis Donovan met with the council. 'They postponed any action on construction <br />of the ballfields and suggested that the commission obtain additional contractor <br />quotes. The school has suggested that they.could contribute approximately <br />$2000 to the total project. <br /> <br />.Bud ge t <br /> <br />Lloyd Schnelle has been setting up the park & recreation budget. <br />include: <br /> 1. Park Dedication ~ <br /> 2. Landfill Dedication <br /> .3. Capital Improvements ~ <br /> 4. Annual Maintenance <br />Lloyd estimated Budgets are. tenatively set as follows: <br /> <br />Annual Maintenance- 1979 <br /> Salaries - full time - 2365 <br /> Salaries - part time - 1075 <br /> Maintenance improv. - 500 <br /> supplies - .200 <br /> utilities - 600 <br /> Equipment Rental -. 1980 <br /> Insurance - 400 <br /> <br />Categori es <br /> <br />Landfill Trust-'Fund. <br /> <br /> 1976 <br /> 1977 <br />Est. 1978 <br />Est. 1979 <br /> <br /> Chgnge <br />+ 1458 <br />+- 16770 <br />+ 16800 <br />+ 16800 <br /> <br />Accumulated Fund <br /> <br /> 1458 <br />18228- <br />35143 <br />54051 <br /> <br />Park Trust Fund <br /> <br /> year <br />Previous balance <br />Park Dedication Fee <br />Interest <br />Subtotal <br />Expenditures <br />Total <br /> <br />76 <br /> <br />10750 <br /> <br />10750 <br /> <br />10750 <br /> <br />77 <br />10750 <br /> 2600 <br /> <br />13305 <br /> 3000 <br />10305 <br /> <br />78 <br />10305 <br />13400 <br /> <br />23705 <br /> 6000 <br />17705 <br /> <br />79 <br />~705 <br /> 6O00 <br /> 500 <br />24205 <br /> 6000 <br />18205 <br /> <br />Capital Improvements - 1979 <br />(suggested by P&Rmembers) <br /> <br />Ball Diamonds - $20,000 <br />Preliminary Titterud Work - 2,500 <br />Matching funds for grants - 2,500 <br /> $25,000 <br /> <br />The P & R members present felt that the budget proposed was reasonable. <br /> <br /> <br />