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• r <br /> TZHUGH POOL EXPENSES <br /> 2001 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 540-44-602 SALARIES $16,300.00 <br /> 540-44-618 PAYROLL TAXES $1 ,250.00 <br /> 540-44-634 UTILITIES $3,200.00 <br /> i 540-44-644 PHONE $300.00 <br /> 540-44-648 OFFICE EXPENSES $250.00 <br /> 540-44-650 BUILDING REPAIR & MAINTENANCE $2,500.00 <br /> 540-44-654 -FIRE INSURANCE $100.00 <br /> 540-44-656 CHEMICALS & PESTICIDES $3,000.00 <br /> 540-44-660 GROUNDS MAINTENANCE $300.00 <br /> 540-44-664 EQUIPMENT REPAIR & MAINTENANCE $1 ,500.00 <br /> 540-44-676 SMALL EQUIPMENT $150.00 <br /> i <br /> 540-44-678 SAFETY EQUIPMENT $300.00 <br /> 540-44-700 MAJOR MAINTENANCE ** $3,000.00 <br /> 540-44-712 MISCELLANEOUS EXPENSE $1 ,000.00 <br /> 540-44-714 CONCESSIONS / VENDING $3,000.00 <br /> TOTAL - OLD POOL $36,150.00 <br /> Page 22 <br />