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Fund Function Activity Account Number <br />Park Improvement None Park Improvement 802-8020 <br />SUMMARY OF EXPENDITURES <br />Code 1979 1980 1981 1982 1982 Code 1979 1980 1981 1982 1982 <br />No. Item Actual Actual Estim. Proposed Adopted No. Item Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 1318 Cleaning & Waste Removal <br />1020 Permanent Part-time Empl. 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employe® J 1340 General Supplies <br />CAPITAL OUTLAY <br />111581Memberships & Suhscrin. DEBT SERVICE _ <br />1172IRents and Leases I I I I TRANSFERS <br />• <br />1199 Workmen's Comoensation OTHER DISBURSEMENTS <br />• <br />0 <br />o) <br />0 <br />01 <br />0 <br />of <br />0 <br />o <br />ri <br />H <br />00 <br />o <br />PI <br />ri <br />0 <br />CO <br />1186 Taxes & Licenses I i II1790 I Park & Recreation I 8,000 <br />11198IUtilities I 1 II ITOTAL TRANSFERS I 8,000 <br />1820 [Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL 8,000 <br />1350IMain. of Equipment <br />1351IMain_ of Structures <br />1352 Main. of Other Impr_ <br />1358 Office Supplies <br />1382 Small Tools & Minor Equif <br />1391 Subsistence of Persons ` <br />1 (TOTAL SUPPLIES 1 <br />Land 1 <br />1143 Expert & Prof. Services 1502 Structures & Other Impr_ <br />1150 Insurance and Bonds 1506 Office Equipment <br />1151 Interest 1508 Motor Vehicles <br />1155 Main_ of Equipment 1510 Machinery & Equipment <br />1156 Main. of Structures 1512 Other Improvements <br />1157 Main. of Other Impr. TOTAL CAPITAL OUTLAY <br />I i I <br />1162 Other Charges I 1601 Matured Bonds <br />1164 Other Services' 1630 Other Debt Redemption <br />1167 Postage TOTAL DEBT SERVICE <br />4-1 <br />01 <br />a <br />SER•;VICES & CHARGES <br />1-1 <br />0 <br />1 l <br />4 <br />a <br />,n <br />P+ <br />u <br />Awards & Indemnities <br />0 <br />w <br />N <br />0) <br />Cr <br />0 <br />m <br />G <br />Communications <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri. <br />rOIAL PERSONAL SERVICES <br />N <br />00 <br />ri <br />'V' <br />r1 <br />r1 <br />CO <br />r1 <br />r1 <br />0 <br />r1 <br />rl <br />rl <br />0 <br />0 <br />N <br />Q1 <br />0 <br />M <br />0. <br />0 <br />