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ANNUAL BUDGET <br />O <br />L, <br />Account Number <br />215-2150 <br />SUMMARY OF EXPENDITURES <br />1982 <br />Adopted <br />SUPPLIES <br />0 <br />0 <br />0 <br />0 <br />10 <br />10 <br />\ <br />0 <br />0 <br />V <br />0 <br />0 <br />0 <br />2APITAL OUTLAY f <br />m <br />DEBT SERVICE _ 1 <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />v, <br />in <br />0 <br />d' <br />37,835 <br />0 <br />CO <br />ao <br />O <br />Vl <br />10 <br />rl <br />O <br />0 <br />v0 <br />r-1 <br />0 <br />O <br />0 <br />ro <br />N <br />N Ul <br />Q 0. <br />O <br />w <br />A. <br />O"iM <br />1J <br />0 <br />N <br />000 00 <br />00 <br />00� <br />0 <br />M <br />i <br />1 <br />40,5801 <br />•p:I' <br />rl <br />V 11) <br />M <br />01 <br />cp <br />CO <br />Cr) <br />H <br />a <br />N <br />150 I 2501 <br />il <br />luu.i <br />lCOrl <br />0 m <br />CO a <br />Q1 01 <br />rl U <br />Q <br />M <br />M <br />O <br />�r <br />M <br />O <br />CO <br />`r <br />58,4041 <br />01 d <br />0 000 <br />� a-) <br />N <br />b <br />04 <br />0. <br />0 <br />} <br />'' <br />`{ <br />u <br />a <br />COTAL SUPPLIES 1 <br />a <br />Structures & Other Impr.I <br />Office Equipment <br />Motor Vehicles <br />.1 <br />0 <br />R <br />W <br />1.4 <br />N <br />g <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />w <br />TOTAL TRANSFERS <br />Refunds & Reimb. <br />TOTAL OTHER DISBURSE. <br />GRAND TOTAL <br />Cleaning & Waste Remove]] <br />N <br />1' <br />U <br />a <br />0 <br />.-. <br />0 <br />0 <br />w <br />General Supplies <br />Main. of Equipment <br />Main_ of Structures <br />Main. of Other Impr. <br />Office Supplies <br />Small Tools & Minor Equip <br />Subsistence of Persons <br />ru <br />H <br />1162 Other Charges 120 120 120 120 120 1601 <br />1164 Other Services 1630 <br />T lF,7IPnsYaae 1 5 1 5, 10 ..^ 10 <br />N <br />0M <br />M <br />O <br />V <br />PI <br />o <br />U1 <br />01 <br />N <br />00 <br />CO <br />00 <br />�! <br />H <br />01 <br />ro <br />z° <br />Function <br />Recreation <br />1982 <br />Ado ted <br />PERSONAL SERVICES „-,40. <br />., <br />1 <br />) <br />© <br />. <br />ro <br />790 830 1,0451 <br />1101 <br />1 20,6351 22,730 31,775 <br />SERVICES & CHARGES <br />0 <br />00 <br />N <br />CO <br />H <br />(Y. <br />00O <br />H <br />0 <br />0 <br />0) <br />N <br />i <br />825 1,000 <br />0 <br />N <br />N <br />r4 <br />• <br />00 <br />1981 1 1982 <br />Estim_ !Proposed <br />M <br />cr. <br />3,1381 <br />456 <br />508 <br />3431! <br />0 <br />`, <br />H <br />O 0 <br />0 0 <br />m U <br />FL <br />.-4 <br />N <br />V' <br />(0 <br />N <br />r <br />N <br />M <br />CO <br />N <br />0,. <br />01 <br />N <br />CO <br />0 <br />CO <br />10 <br />--- <br />- <br />01 (00 <br />7 <br />may <br />a) <br />U <br />Fund <br />Park & Recreation <br />Regular Employees <br />Permanent Part-time Empl. <br />Overtime Regular Employees <br />iPERA Contribution <br />0 <br />0 <br />V <br />0 <br />0 <br />,0 <br />sr <br />01 <br />43 <br />O <br />U <br />U <br />H <br />w <br />Hosoitalization Contri. <br />TOTAL PERSONAL SERVICES <br />5 <br />a <br />+ <br />r <br />O� <br />0 <br />N <br />0 <br />et <br />OM <br />H <br />0el <br />rl <br />0) <br />0 <br />N <br />0) <br />0 <br />M <br />0' <br />0 <br />'00 2 0 <br />U <br />I <br />l <br />I <br />