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Proposed Budget <br />1977 <br />River Bend Plaza Maintenance <br />SERVICE CONTRACTUAL <br />1976 BUDGET <br />1977 BUDGET <br />212.0 <br />Postage <br />-0- <br />500.00 <br />214.0 <br />Telephone & Telegraph <br />390.00 <br />800.00 <br />221.0 <br />Electric Current <br />$23,250.00 <br />$17,000.00 <br />222.0 <br />Gas <br />-0- <br />1,500.00 <br />224.0 <br />Water & Sewage <br />2,000.00 <br />2,000.00 <br />251.0 <br />Repairs to Buildings & Structures <br />-0- <br />1,000.00 <br />252.0 <br />Repairs to Equipment <br />-0- <br />750.00 <br />260.0 <br />Other Contractual Services <br />10,700.00 <br />7,000.00 <br />1,500.00 <br />(clothing allowance (included $1,000.00) <br />Fertilizers, Spray Materials <br />-0- <br />500.00 <br />TOTAL CONTRACTUAL <br />$36,340.00 <br />$30,550.00 <br />SUPPLIES: <br />313.0 <br />Bottle Gas <br />50.00 <br />-0- <br />321.0 <br />Gasoline <br />1,600.00 <br />1,750.00 <br />322.0 <br />Oil & Lubrication <br />-0- <br />100.00 <br />323.0 <br />Tires & Tubes <br />200.00 <br />150.00 <br />324.0 <br />Other Garage & Motor Supplies <br />100.00 <br />200.00 <br />331.0 <br />Household, Laundry & Cleaning <br />-0- <br />300.00 <br />333.0 <br />Other Institutional & Medical <br />125.00 <br />75.00 <br />363.0 <br />Other Office Supplies <br />100.00 <br />150.00 <br />370.0 <br />Other Supplies, General <br />1,125.00 <br />1,500.00 <br />371.0 <br />Fertilizers, Spray Materials <br />-0- <br />500.00 <br />TOTAL SUPPLIES <br />3,300.00 <br />$ 4,725.00 <br />MATERIALS: <br />410.0 <br />Building Materials <br />400.00 <br />500.00 <br />426.0 <br />Snow Melting Chemicals <br />150.00 <br />200.00 <br />430.0 <br />Repair Parts (lamps, fixtures, etc.) <br />2,500.00 <br />2,000.00 <br />440.0 <br />General Materials <br />6,600.00 <br />3,000.00 <br />441.0 <br />Seeds, Trees & Flowers <br />-0- <br />500.00 <br />TOTAL MATERIALS <br />$9,650.00 <br />$ 6,200.00 <br />CURRENT CHARGES: <br />510.0 Insurance <br />TOTAL CURRENT CHARGES <br />PROPERTIES: <br />726.0 Other Equipment <br />TOTAL PROPERTIES <br />TOTAL PROPOSED BUDGET <br />1,800.00 500.00 <br />1,800.00 <br />-0- <br />$51,090.00 <br />500.00 <br />1,000.00 <br />1,000.00 <br />$42,975.00 <br />