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<br />ATHLETIC PROGRAMS
<br />Staff Salaries $15,604 $10,594
<br />Pension 650 423
<br />Operate Supplies - General 5,000 1,500
<br />FICA 1,135 742
<br />Health Insurance 2,760 1,840
<br />Life/Dental Insurance 576 384
<br />Other Expenditures 22,427 22,427
<br />SUBTOTAL $48,152 $37,910
<br />POOL OPERATIONS
<br />Repairs & Maint. - Bldgs. $1,000 $0
<br />Recreation Equipment 1,000 500
<br />Other Expenditures 54,432 54,432
<br />SUBTOTAL $56,432 $54,932
<br />REC. SPEC. PROGRAMS
<br />Uniforms $1,000 $0
<br />Unclass. Servo & Chgs. 1,627 627
<br />Other Expenditures 15,076 15,076
<br />SUBTOTAL $17,703 $15,703
<br />PARK MAINTENANCE
<br />Public Utile - Elec. $4,000 $2,000
<br />Rentals - Equip. 4,000 2,000
<br />Mechanical Equip. 1,000 500
<br />Other Expenditures 87,154 87,154
<br />SUBTOTAL $96,154 $91,654
<br />OPEN SPACE
<br />Operating Supplies - General $2,000 $1,000
<br />Tools 500 0
<br />Other Expenditures 62,110 62,110
<br />SUBTOTAL $64,610 $63,110
<br />CEMETERY
<br />Staff Salaries $19,357 $5,626
<br />FICA 2,170 890
<br />Pension 1,050 520
<br />Health Insurance 2,060 1,020
<br />Life/Dental Insurance 586 428
<br />Other Expenditures 14,921 14,921
<br />SUBTOTAL
<br /> $40,144 $23,405
<br />LIBRARY - CHILDRENS
<br />Staff Salaries $17,864 $15,728
<br />Temp. Salaries 1,930 2,700
<br />Pension 440 315
<br />FICA 1,520 1,290
<br />Life Insurance 138 0
<br />Books 4,000 2,000
<br />Other Expenditures 3,632 3,632
<br />SUBTOTAL $29,524 $25,665
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