Laserfiche WebLink
Line <br />No. Description <br />1981 BUDGET ADJUSTMENTS <br />Park & Recreation Fund 215-2150 <br />Balance, January 1 <br />Budget Projected <br />3,590 <br />12,336 <br />Increase/ <br />(Decrease) <br />8,746 <br />Revenues <br />3025 Ad Valorem Taxes <br />3336 Misc. Service Revenue <br />3518 Transfer/Park Improvement Fund <br />3536 Interest Income <br />Total Revenue <br />Expenditures <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 />Total Expenditures <br />Baiance, December 31, 1981 <br />36.,255 <br />-0- <br />9,000 <br />500 <br />45,755 <br />36,255 <br />230 <br />9,000 <br />800 <br />46,285 <br />-0- <br />230 <br />-0- <br />300 <br />530 <br />17,335 13,535 ( 3,800) <br />4,495 4,495 -0- <br />2,275 1,815 ( 460) <br />950 790 ( 160) <br />-0- 25 25 <br />500 -0- ( 500) <br />460 460 -0- <br />200 200 -0- <br />70 70 -0- <br />235 120 ( 115) <br />5 5 -0- <br />4,320 4,320 -0- <br />1,500 1,500 -0- <br />860 695 ( 165) <br />1,500 1,500 -0- <br />1,500 1,500 -0- <br />200 200 -0- <br />9,350 9,350 -0- <br />45,755 40,580 <br />3,590 $ 18,041 <br />( 5,175) <br />$ 14,451 <br />