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Resc, ]. ut i c, n 84-110 Finance Depa~--trnent 26.-Ju'r'~--.84
<br />
<br />REVENUE SHARIN['9 FUND
<br />
<br />R ID- V E N U E S:
<br />
<br /> 1984- Increase 1984
<br />Adopted (Decrease) Amer~d~d
<br />
<br />$37,000 $0 $37, 000
<br />
<br />E X P E N D I T U R E S:
<br />
<br />$65, 3'72 $0 ~=i
<br />
<br />PARKS FUND
<br />
<br />REVE, I IUE.:~.
<br />
<br />3515 Certificate ,::,f: ][ndebt.
<br /> Trards'f'er 'kc, Ger~epal Fund.
<br />
<br />"I'O'T'AL PARKS REVENUES
<br />
<br />30, 000 (30,000) 0
<br />:¢.,..~ 9,j 9~5 ($30, 000) $t09~ 9';d5
<br />
<br />E X P I":'~ N D I T L.117 E S:
<br />
<br />1102 Adver. t 'i. sir,[:.l, gI~'ir, tir, g & [:,,.ti')
<br /> Add adwert:i, sir, g for bids,,
<br />
<br />150 EqZ 0 350
<br />
<br />1143
<br />
<br />Ex pert & Pr,:::,fessi,'_-r~at Serv
<br />Add erq]ir~eering fc, r park
<br />d e v e ]. o p rfl e rs t.
<br />
<br />.~OE 6, 0v]0 6,~ :5 / Zl
<br />
<br />1 ]. 50
<br />
<br />Ir~sur. a¥'~ee and Bc, r~ds
<br />I'r'g::r'ease i rlsurar, ce c,r~ warm.i.r~g
<br />h c, u s e.
<br />
<br />10 20 30
<br />
<br />116;-2
<br />
<br />Other Cha'rges
<br />i r, crease rn.1. nut es..
<br />
<br />t 20 480 ~?.,00
<br />
<br />1150
<br />
<br />Mach i r~ery arid E'q u.1..r.:)rrler~t
<br />Trar~sfer t'r'actor to Ger~eral
<br />Fur, d / St feet Ma i n't er~ar~ce
<br />($30,000), arsd i'ncrease
<br />bc, x scrape'f' $200,,
<br />
<br />33 ,~ ~ Z~ i~ ( 29,800 ) 3
<br />
<br />]' (] 'T' A L
<br />
<br />Ot he'r Irnp'rc:,verrle'~qt s
<br />Add irriga'ti,::,r~ $57,050,
<br />safety f'ency $7'70, backstops
<br />$800, creai;ive play equip.
<br />$2., 100, arid ur~c:ler'grc, ur~d
<br />se'r'vicre $4].0 fc, r Cer~tral Park..
<br />
<br />[::' A R K S
<br />
<br />6 ~ IZ100 61 ~ ! 30 6 7 ,~ ', ~:'] Z
<br />
<br />IzXF I::-NI.).I. FUREo
<br />
<br />$9P~ 925 $38,030 .9,128, ~'~;~
<br />
<br />Pa ~.i ~? !6
<br />
<br />
<br />
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