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1981 BUDGET ADJUSTMENTS <br />Park & Recreation Fund 215-2150 <br /> <br />Line <br /> No. Description <br /> <br />Balance, January 1 <br /> Revenues <br /> <br />3025 Ad Valorem Taxes <br />3336 Misc. Service Revenue <br />3518 Transfer/Park Improvement Fund <br />3536 Interest Income <br /> <br />Total Revenue <br /> <br />Budget <br /> <br /> 3,590 <br /> <br />36,255 <br /> <br /> --0-- <br /> <br /> 9,000 <br /> <br /> 5OO <br /> <br />45,755 <br /> <br />Projected <br /> <br />12,336 <br /> <br />36,255 <br />230 <br />9,000 <br />8OO <br /> <br />46,285 <br /> <br />Increase/ <br />(Decrease) <br /> <br />8,746 <br /> <br /> --0-- <br /> <br /> 230 <br /> <br /> --0-- <br /> <br /> 3OO <br /> <br />530 <br /> <br /> Expenditures <br /> <br />1010 Regular Employees <br />1020 Part-time Employees <br />1091 Pensions <br />1093 Group Insurance <br />1102 Printing & Publishing <br />1118 Cleaning & Waste Removal <br />1150 Insurance and Bonds <br />1155 Maintenance of Equipment, labor <br />1158 Memberships & Subscriptions <br />1162 Other Charges <br />1167 Postage <br />1172 Rents and Leases <br />1198 Utilities <br />1199 Workmen's Compensation <br />1340 General Supplies <br />1352 Maintenance of Other Improvements <br />1382 Small Tools & Minor Equipment <br />1506 Equipment <br /> <br />Total Expenditures <br /> <br />Balance, December 31, 1981 <br /> <br />17,335 <br /> 4,495 <br /> 2,275 <br /> <br /> 950 <br /> <br /> --0-- <br /> <br /> 50O <br /> 460 <br /> 20O <br /> 7O <br /> 235 <br /> 5 <br /> 4,320 <br /> 1,500 <br /> 860 <br /> 1,500 <br /> 1,500 <br /> 200 <br /> 9,350 <br /> <br />45,755 <br /> <br />3,590 <br /> <br />13,535 <br />4,495 <br />1,815 <br />790 <br />25 <br /> <br /> --0-- <br /> <br /> 46O <br /> 200 <br /> 70 <br /> 120 <br /> 5 <br /> 4,320 <br /> 1,500 <br /> 695 <br /> 1,500 <br /> 1,500 <br /> 200 <br /> 9,350 <br /> <br />40,580 <br /> <br />18,041 <br /> <br />(3,800) <br /> <br /> --0-- <br /> <br />( 460) <br /> <br />( 160) <br /> <br /> 25 <br /> <br />( 500) <br /> <br /> --0-- <br /> --0-- <br /> --0-- <br /> <br />( 115) <br /> <br /> --0-- <br /> --0-- <br /> --0-- <br /> <br />( 165) <br /> <br /> --0-- <br /> <br />( 5,175) <br /> <br />$ 14,451 <br /> <br />~81-115 Pg. 27 <br /> <br /> <br />