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DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> • Water 4200065445 3000 3000 <br /> Vending Machines 4200067945 1000 <br /> FUNCTION TOTAL 5225 <br /> BUILDINGS <br /> Janitorial Supplies 4210042045 100 <br /> Chemical Supplies 4210043045 200 <br /> FUNCTION TOTAL 300 <br /> EQUIPMENT <br /> Chemical Supplies 4230043045 300 <br /> FUNCTION TOTAL 300 <br /> BUILDINGS <br /> Paint Supplies 4310051145 25 <br /> Plumbing Supplies 4310051345 25 <br /> Machinery Repair 4310066245 25 <br /> FUNCTION TOTAL 75 <br /> EQUIPMENT <br /> Plumbing Supplies 4330051345 100 <br /> Machinery Repair 4330066245 200 <br /> FUNCTION TOTAL 300 <br /> ****SITE TOTAL**** 13500 <br /> NEW POOL <br /> Part Time Salaries 4100012046 5000 5860 <br /> Social Security Match 4100021046 400 419 <br /> FUNCTION TOTAL 6279 <br /> OPERATIONS <br /> Printing Supplies 4200032046 25 <br /> Gen. Office Supplies 4200033046 100 <br /> Telephone 4200062146 125 200 <br /> Electricity 4200065146 1000 2000 <br /> Vending Machines 4200067946 1500 <br /> FUNCTION TOTAL 3825 <br /> BUILDINGS <br /> Small Equipment 4210034046 100 <br /> Janitorial Supplies 4210042046 50 <br /> Chemical Supplies 4210043046 200 <br /> FUNCTION TOTAL 350 <br /> EQUIPMENT <br /> Chemical Supplies 4230043046 300 <br /> FUNCTION TOTAL 300 <br /> BUILDINGS <br /> Electrical Supplies 4310051446 50 <br /> 1%w Repair Parts 4310051546 100 <br /> FUNCTION TOTAL 150 <br />