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411 Waste Disposal 4200065541 75 75 <br /> Vending Machines 420006794i 3000 3000 <br /> FUNCTION TOTAL 14675 14750 <br /> EUILDINGS <br /> Janitorial Supplies 4210042041 i00 400 <br /> Other Operating Supplies 42i004904i 100 100 <br /> FUNCTION TOTAL 2 0 0 5 0 0 <br /> GROUNDS <br /> Chemicals and Cleaning Supplies 4240043041 4000 3000 <br /> FUNCTION TOTAL 4000 3000 <br /> EUI LDINGS <br /> Paint Supplies 4310051141 50 <br /> Electrical Supplies 43i005i44i 275 i50 <br /> Lumber 4310052141 150 i00 <br /> Other Maintenance Supplies 4310052941 50 <br /> FUNCTION TOTAL 425 350 <br /> VEHICLES <br /> I°iachinery Repair { Contract ) 4320066241 500 500 <br /> FUNCTION TOTAL 500 500 <br />�€ E+OU I PHENT <br /> E Repair Farts 4330051541 4000 4800 <br /> FUNCTION TOTAL 4000 4800 <br /> GROUNDS <br /> Paint Supplies 4340051141 100 50 <br /> Repan Parts 434005i541 600 1000 <br /> Gravel , Dirt and Sand 4340052041 2000 i500 <br /> FUNCTION TOTAL 2700 Z550 <br /> CAPITAL OUTLAY <br /> Euildings 4500072041 2400 <br /> Machinery and Equipment 4500074041 3600 <br /> FUIdCTION TOTAL 6000 <br /> F * ***SITE TOTAL** * { i05i00 77400 <br /> RIVERSIDE PARK <br /> OPERATIONS <br /> Electricity 4200065142 750 750 <br /> Water 4200065442 i00 100 <br /> Vending Ifachines 4200067942 1150 <br /> FUNCTION TOTAL 850 2000 <br /> EUILDINGS <br /> Janitorial Supplies 4210042042 50 3Q0 <br /> FUNCTION TOTAL 50 300 <br /> 111UILDINGS <br /> Plumbing Supplies 431005i342 250 i0Q <br />