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�UILDINGS <br /> Plumbing Supplies 4310051343 100 100 <br /> FUNCTION TOTAL 100 100 <br /> CAPITAL OUTLAY <br /> Land 4500071043 5500 <br /> FUNCTION TOTAL 5500 <br /> ****SITE TOTAL**** 6200 500 <br /> FITZHUGH PARK <br /> OPERATIONS <br /> Telephone 4200062144 200 200 <br /> Electricity 4200065144 2000 2000 <br /> Water 4200065444 300 350 <br /> Waste Disposal 4200065544 25 <br /> FUNCTION TOTAL 2500 2575 <br /> BUILDINGS <br /> Faint Supplies 4310051144 100 <br /> Plumbing Supplies 4310051344 50 75 <br /> Electrical Supplies 4310051444 25 25 <br /> Repair Parts 4310051544 300 500 <br /> FUNCTION TOTAL 375 700 <br /> OROUNDS <br /> Electrical Supplies 4340051444 150 125 <br /> Gravel , Dirt and Sand 4340052044 700 1000 <br /> Other Miscellaneous 4340068944 300 <br /> FUNCTION TOTAL 850 1425 <br /> ****SITE TOTAL**** 3725 4700 <br /> OLD SWIMMING POOL <br /> Part Time Salaries 4100012045 6500 9975 <br /> Social Security Matching 4100021045 475 750 <br /> FUNCTION TOTAL 6975 10725 <br /> OPERATIONS <br /> Printing Supplies 4200032045 50 50 <br /> Telephone 4200062145 150 150 <br /> EIectricity 4200065145 750 750 <br /> Water 4200065445 2000 2000 <br /> Vending Machines 4200067945 800 1300 <br /> FUNCTION TOTAL 3750 4250 <br /> BUILDINGS <br /> Small Equipment 4210034045 100 200 <br /> Janitorial Supplies 4210042045 100 100 <br /> Chemicals and Cleaning Supplies 4210043045 300 300 <br /> FUNCTION TOTAL 500 600 <br /> EQUIPMENT <br />