Laserfiche WebLink
EXPENDITURE DETAIL <br />Fund Department Division Ac¢6bnt <br />General ° Parks & Recreation Public Works 01-43-00 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification .,,~,.ctual Estimated Budget <br />08 Land <br />01 Land-Improvements $~ $.__.7_,21ZL $._.__7_,2.0J~ <br /> Total Land <br />09 Buildinos-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 Proje'ct-Record Park - - 50,000. <br />18 Special Project-Depot Park - - 50,000. <br />19 Special ProjectDragon Park - - <br /> Total Buildings <br />02 Machinery-Tools-Equipment $ 2,189. $ 2,900. $ 28,500. <br />04 Motor Vehicles 10,645. 83,190. 6,500. <br />10 Miscellaneous <br /> Total Capital Outlay $_~7__4.,,5~ $~ $_,22_4~J~ <br /> Grand Total <br /> <br /> <br />