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SQU I L D I NG,17j <br /> Faint Supplies 431005ii44 i0o 200 <br /> Plumbing Supplies 4310051344 75 75 <br /> Electrical Supplies 4310051444 25 Z5 <br /> Repair Parts 4310051544 500 100 <br /> Lumber 43i0052i44 iv0 <br /> FUNCTION TOTAL 700 500 <br /> GROUNDS <br /> Electrical Supplies 4340051444 125 225 <br /> Gravel , Dirt and Sand 4340052044 1000 500 <br /> Other I4iscellaneous 4340066944 300 500 <br /> FUNCTION TOTAL 1425 1Z25 <br /> ****SITE TOTAL** ** 4700 i4500 <br /> OLD SWII'MING POOL <br /> Part Time Salaries 4100012045 9975 8500 <br /> Social Security Matching 4io002i045 750 650 <br /> FUNCTION TOTAL . 0 7 2 5 9 1 5 0 <br /> WERATIONS <br /> Printing Supplies 4200032045 5o 50 <br /> Telephone 4Z00062i45 150 i50 <br /> Electricity 4200065145 750 800 <br /> • <br /> Water 4200065445 2000 1500 <br /> Vending Machines 42000067945 1300 i3vo <br /> FUNCTION TOTAL 4250 3800 <br /> EUILDINGZ <br /> Small Equipment 4ZI0034045 200 200 <br /> Janitorial Supplies 4210042045 100 100 <br /> Chemicals and Cleaning Supplies 4210043045 300 800 <br /> FUNCTION TOTAL 6 0 0 1 i 0 0 <br /> EOU I PMENT <br /> Chemicals and Cleaning Supplies 4230043045 400 400 <br /> FUNCTION TOTAL 400 400 <br /> EUILDINGS <br /> Paint Supplies 4310051145 200 800 <br /> Plumbing Supplies 4310051345 100 3300 <br /> Electrical Supplies 431005 / 445 200 <br /> Machinery Repair ( Contract ) 4310066245 Zoo 100 <br /> FUNCTION TOTAL 5 0 0 i 4 0 0 <br /> EQUIPMENT <br /> Plumbing Supplies 4330051345 200 200 <br /> Machinery Repair ( Contract ) 4330066245 200 Z00 <br /> FUNCTION TOTAL 400 400 <br /> 41k***SITE TOTAL** * * 16875 16250 <br />