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Small Equipment 4230034045 200 200 <br /> Chemicals and Cleaning Supplies 4230043045 400 400 <br /> FUNCTION TOTAL 600 600 <br /> BUILDINGS <br /> Paint Supplies 4310051145 100 200 <br /> Plumbing Supplies 4310051345 100 100 <br /> Machinery Repair (Non-employee ) 4310066245 200 200 <br /> FUNCTION TOTAL 400 500 <br /> EQUIPMENT <br /> Plumbing Supplies 4330051345 200 200 <br /> Machinery Repair (Non-employee ) 4330066245 200 200 <br /> FUNCTION TOTAL 400 400 <br /> ****SITE TOTAL**** 12625 17075 <br /> NEW SWIMMING POOL <br /> Part Time Salaries 4100012046 6500 10200 <br /> Social Security Matching 4100021046 475 775 <br /> FUNCTION TOTAL 6975 10975 <br /> OPERATIONS <br /> Printing Supplies 4200032046 50 50 <br /> General Office Supplies 4200033046 50 50 <br /> Telephone 4200062146 150 150 <br /> Electricity 4200065146 2000 2000 <br /> Water 4200065446 1200 <br /> Vending Machines 4200067946 3500 3000 <br /> FUNCTION TOTAL 5750 6450 <br /> BUILDINGS <br /> Janitorial Supplies 4210042046 150 150 <br /> Chemicals and Cleaning Supplies 4210043046 600 600 <br /> FUNCTION TOTAL 750 750 <br /> EQUIPMENT <br /> Chemicals and Cleaning Supplies 4230043046 500 500 <br /> FUNCTION TOTAL 500 500 <br /> BUILDINGS <br /> Faint Supplies 4310051146 100 i00 <br /> Electrical Supplies 4310051446 200 100 <br /> Repair Parts 4310051546 100 200 <br /> FUNCTION TOTAL 400 400 <br /> EQUIPMENT <br /> Plumbing Supplies 4330051346 150 400 <br /> Machinery Repair (Non-employee ) 4330066246 400 400 <br /> FUNCTION TOTAL 550 800 <br /> .ROUNDS <br /> Other Maintenance Supplies 4340052946 50 200 <br /> FUNCTION TOTAL 50 200 <br />