Laserfiche WebLink
r <br /> 40***SITE TOTAL**** 14975 20075 <br /> RECREATION COMPLEX <br /> Full Time Salaries 4100011047 15300 6975 <br /> Social Security Matching 4100021047 1100 525 <br /> insurance 4100025047 1800 <br /> FUNCTION TOTAL 16400 9300 <br /> OPERATIONS <br /> Telephone 4200062147 175 175 <br /> Electricity 4200065147 2400 2950 <br /> Water 4200065447 2000 800 <br /> FUNCTION TOTAL 4575 3925 <br /> EQUIPMENT <br /> Small Equipment 4230034047 500 <br /> Other Operating Supplies 4230049047 150 <br /> FUNCTION TOTAL 650 <br /> GROUNDS <br /> Other Operating Supplies 4240049047 3000 4650 <br /> FUNCTION TOTAL 3000 4650 <br /> BUILDINGS <br /> Paint Supplies 4310051147 50 150 <br /> Plumbing Supplies 4310051347 200 200 <br /> Repair Parts 4310051547 50 50 <br /> Machinery Repair (Non-employee ) 4310066247 100 <br /> FUNCTION TOTAL 400 400 <br /> VEHICLES <br /> Repair Farts 4320051547 300 300 <br /> Machinery Repair (Non-employee ) 4320066247 100 100 <br /> FUNCTION TOTAL 400 400 <br /> EQUIPMENT <br /> Repair Parts 4330051547 400 500 <br /> Motor Repair 4330051647 200 200 <br /> FUNCTION TOTAL 600 700 <br /> GROUNDS <br /> Paint Supplies 4340051147 100 200 <br /> Plumbing Supplies 4340051347 100 200 <br /> Electrical Supplies 4340051447 900 400 <br /> Gravel , Dirt and Sand 4340052047 1000 1000 <br /> FUNCTION TOTAL 2100 1800 <br /> ****SITE TOTAL**** 28125 21175 <br /> MULTI -PURPOSE ARENA <br /> ')PERATIONS <br /> VjW Electricity 4200065148 900 900 <br /> Water 4200065448 100 <br />