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<br /> EXPENDITURE DETAIL I <br />Fund Department Division Account <br />General Parks & Recreation Parks 01-43-00 <br />Account 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />08 Land <br />02 Land-I mprovements $ 6,168. $ 7.200. $ - <br /> <br /> Total Land $ 6,168. $ 7,200. $ - <br /> <br />09 Buildings-Structures <br /> <br />01 Special Project-Lake Crook $ - $ 17,000. $ 25,000. <br />15 Special Project-Wade Park 10,782. 5,895. - <br />17 Special Project-Record Park - 50,000. - <br />18 Special Projeét~¡':'hÙitage Park - 50,000. 50,000. <br />19 Special Project-Dragon Park - 50,000. - <br />20 Special Projeét-Skateboard Facility - - 50,700 <br /> <br /> Total Buildings $ 10,782. $ 172,895. $ 125.700 <br /> <br />10 Equipment <br /> <br />02 Machinery- Tools-Equipment $ 13,074. $ 28,500. $ 26,050. <br />04 Motor Vehicles 16,040. 6,500. - <br />08 Communication System - - 1,200. <br />10 Miscellaneous 2.076. 8,950. 2.800 <br /> <br /> Total Equipment $ 31.190. $ 43.950 $ 30.050 <br /> <br /> Total Capital Outlay $ 48,139. $ 224.045. $ 155,750. <br /> <br /> Grand Total $ 506,899. $ 758,872 $ 762,505. <br /> <br /> "" <br /> <br />1L1LL <br />