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WZHUGH PARK EXPENSES <br /> 2001 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 540-43-602 SALARIES $6,000.00 <br /> 540-43-618 PAYROLL TAXES $500.00 <br /> 540-43-634 UTILITIES $3,000.00 <br /> 540-43-644 UTILITIES - PHONE $350.00 <br /> 540-43-650 BUILDING REPAIR & MAINTENANCE $600.00 <br /> 540-43-654 FIRE INSURANCE $50.00 <br /> 540-43-660 GROUNDS MAINTENANCE $2,000.00 <br /> 540-43-712 MISCELLANEOUS EXPENSE $650.00 <br /> 540-43-718 CAPITAL EXPENDITURES ** $1 ,000.00 <br /> TOTAL - FITZHUGH PARK $14,150.00 <br /> Page 21 <br />