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')FERATIONS <br /> '%o. Telephone 4200062144 250 200 <br /> Electricity 4200065144 2000 2000 <br /> Water 4200065444 350 300 <br /> Vending Machines 4200067944 200 <br /> FUNCTION TOTAL 2800 2500 <br /> BUILDINGS <br /> Plumbing Supplies 4310051344 25 50 <br /> Electrical Supplies 4310051444 25 25 <br /> Repair Parts 4310051544 25 300 <br /> FUNCTION TOTAL 75 375 <br /> GROUNDS <br /> Electrical Supplies 4340051444 25 150 <br /> Gravel , Dirt and Sand 4340052044 700 <br /> FUNCTION TOTAL 25 850 <br /> ****SITE TOTAL**** 2900 3725 <br /> OLD SWIMMING POOL <br /> Part Time Salaries 4100012045 6800 6500 <br /> Social Security Matching 4100021045 500 475 <br /> FUNCTION TOTAL 7300 6975 <br /> OPERATIONS <br /> Printing Supplies 4200032045 50 50 <br /> Telephone 4200062145 125 150 <br /> Electricity 4200065145 1000 750 <br /> Natural Gas 4200065245 50 <br /> Water 4200065445 3000 2000 <br /> Vending Machines 4200067945 1000 800 <br /> FUNCTION TOTAL 5225 3750 <br /> BUILDINGS <br /> Small Equipment 4210034045 100 <br /> Janitorial Supplies 4210042045 100 100 <br /> Chemicals and Cleaning Supplies 4210043045 200 300 <br /> FUNCTION TOTAL 300 500 <br /> EQUIPMENT <br /> Small Equipment 4230034045 200 <br /> Chemicals and Cleaning Supplies 4230043045 300 400 <br /> FUNCTION TOTAL 300 600 <br /> BUILDINGS <br /> Paint Supplies 4310051145 25 100 <br /> Plumbing Supplies 4310051345 25 100 <br /> Machinery Repair (Non-employee ) 4310066245 25 200 <br /> FUNCTION TOTAL 75 400 <br /> EQUIPMENT <br /> `. Plumbing Supplies 4330051345 100 200 <br /> Machinery Repair (Non-employee ) 4330066245 200 200 <br /> Vw �4w <br />