Laserfiche WebLink
PARK DEPARTMENT <br />(continued) <br />SUPPLIES - continued <br />371 Chemicals, Spray Materials and Fertilizer 13,290 <br />372 Zoo Feed 8,800 <br />373 Recreation Supplies 8,500 <br />374 Other Supplies, General 3,000 <br />TOTAL SUPPLIES 60,815 <br />MATERIALS <br />41 <br />Building Materials <br />6,520 <br />425 <br />Drives and Walks Materials <br />1,500 <br />43 <br />Repair Parts <br />8,600 <br />441 <br />Seeds, Trees and Flowers <br />8,000 <br />442 <br />General Park Materials <br />22,000 <br />TOTAL MATERIALS <br />46,620 <br />CURRENT <br />CHARGES <br />51 <br />Insurance <br />19,655 <br />53 <br />Refunds, Awards and Indemnities <br />400 <br />55 <br />Subscriptions and Dues <br />300 <br />56 <br />Premiums on Official Bonds <br />125 <br />57 <br />Licenses <br />60 <br />58 <br />Taxes (Gross Income) <br />4,200 <br />TOTAL CURRENT CHARGES <br />24,740 <br />CURRENT <br />OBLIGATIONS <br />62 <br />Retirement and Social Security <br />42,285 <br />64 <br />Employee's Group Insurance <br />10,000 <br />TOTAL CURRENT OBLIGATIONS <br />52,285 <br />PROPERTIES <br />711 <br />Buildings and Fixed Equipment <br />6,450 <br />712 <br />Other Structures <br />2,000 <br />722 <br />Motor Equipment <br />30,790 <br />725 <br />Office Equipment <br />S85 <br />726 <br />Other Equipment <br />28,214 <br />73 <br />Land <br />62,000 <br />TOTAL PROPERTIES <br />13 127,339 <br />GRAND TOTAL PARK DEPARTMENT <br />1,94Q5451,240,505 <br />- 62 - <br />