Laserfiche WebLink
EXPENDITURE DETAIL <br />Fund Department D~!vision' Acc(~nt <br />General ° Parks & Recreation Public Works 01-43-00 <br /> <br />Account ~ §§8-§7 1 gg7-g8 lggS-gg <br />Number Account Classification A.ctual Estimated 'Budget <br />08 Land <br />01 Land-Improvements $.~_4~,5.~. $__.___7.,2J~ $.~._7_.,2D~ <br /> Total Land -$~ $__..__7.~.{~ $.~7_,2J~ <br />09 Buildings-Structures <br />01 Buildings $ 5,162. $ - $ - <br />15 Special Project-Wade Park 35,082. 44,335. 5,895. ; <br />16 Special Project-Lake Crook 14,334. - 17,000. <br />17 Special Project-P, ecord Park - - 50,000. <br />18 Special Pm. je~-Depot Park - - 50,000. <br />19 Special Project-Dragon Park - <br /> Total Buildings <br />10 <br />02 Machinery-Tools-Equipment $ 2,189. $ 2,900. $ 28,500. <br />04 Motor Vehicles 10,645. 83,190. 6,500. <br /> 10 Miscellaneous ~2,.6~ <br /> <br /> Total Equipment $.~.1~5.,E~7.. $__._.i.,5.8~ <br /> Total Capital Outlay $_._7_4.,,5.,~%$__._J52J~ <br /> Grand Total $~ $~ $.__.7_,,~].2. <br /> <br /> <br />