Laserfiche WebLink
38- Supplies, General <br />381 Spraying Materials 200.00 <br />382 Fertilizer 700.00 <br />383 Zoo Feed 2,000.00 <br />384 Zoo Supplies 20.00 <br />385 Playground Supplies 1,500.00 <br />TOTAL ITE.: 3 11,360.00 <br />4. ?,iATERIALS <br />41- Building 1,500.00 <br />43- Drives & l".•'alks 1,900.00 <br />44- General <br />4T1 Seeds, Trees & Flowers 1,250.00 <br />442 Park Shcaintenance 10700.00 <br />443 Golf Course 200.00 <br />45 Reroair Parts <br />451 Equipment 10200.00 <br />453 Playground 700.00 <br />454 Tools & I+iachinery 750.00 <br />TOTAL ITIU,1 4 92200.00 <br />5. CURRENT GTARGES <br />51- Insurance 1,200.00 <br />53- Refunds 75.00 <br />54- Rents 230.00 <br />55- Subscriptions & Dues 95.00 <br />56- Premiums on Indem. Bonds 90.00 <br />57- Delinquent Taxes on Rum Village <br />Athletic Field &- Income (Gross) Tax �47Z za � @- �30 <br />TOTAL ITEM 5 � <br />a�6 <br />6. CUPPENT OBLIGATIONS <br />61- Interest 725.00 <br />63- Payment Emergency Loans <br />31 Barrett Law 21580.00 <br />632 W.P.A. Recreation Center 1.000.00 <br />TOTAL ITM7 6 4,305.00 <br />7. PROPERTIES <br />71- Buildings & Structures <br />71 A !:.P.A. onstruction 17,600.00- <br />72- Equipment <br />72-4 Motor Equipment 700.00 <br />726 Other Equipment <br />7 61- ZTOOls— Ec achinery 1,700.00 <br />7262 Park Equipment 1,250.00 <br />73- Land <br />731 Rum Village Athletic Field 90230.00 <br />732 Rettic 1,800.00 <br />733 Studebaker 21000.00 <br />TOTAL I=mo' 7 �' ''` , °� "�9 <br />3 �j 2�GD� OD <br />JOB �.GV i U <br />