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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />203-1103-452.23-99 REPAIR & MAINT. MATERIALS$20 $400 $200 <br />2009 Text <br />TOTAL SUPPLIES$195,740 $204,407 $251,420 <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />203-1103-452.32-02 POSTAGE$1,735 $1,400 $3,218 <br />2009 Text <br />203-1103-452.32-03 TRAVEL-PARK DEPARTMENT$17,580 $42,616 $36,861 <br />2009 Text <br />203-1103-452.33-01 PROMOTIONAL SUPPLIES$0.00 $3,000 $6,150 <br />2009 Text <br />203-1103-452.33-03 PROMOTIONAL - PARK DEPT.$47,864 $82,253 $77,177 <br />2009 Text <br />203-1103-452.39-10 SUBSCRIPTIONS-REC$8,259 $10,460 $9,680 <br />2009 Text <br />203-1103-452.39-70 EDUCATION & TRAINING$5,335 $15,635 $16,400 <br />2009 Text <br />203-1103-452.39-89 CONTRACT SERVICES/CHARGES$142,199 $114,952 $150,257 <br />2009 Text <br />203-1103-452.39-99 MILEAGE REIMB$827 $4,814 $5,745 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$196,553 $310,435 $297,430 <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />203-1103-452.42-01 LAND IMPROVEMENTS$57,906 $20,000 $0.00 <br />