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111Q.SWIMMING POOL <br /> Fart Time Salaries 4i00012046 i0277 i0200 <br /> Social Security Hatching 4l0002i046 775 775 <br /> FUNCTION TOTAL 10975 ! 0975 <br /> OPERATIONS <br /> Printing Supplies 420003ZO46 50 50 <br /> General Office Supp : ies 4207033746 50 5v <br /> Telephone 4200062146 i50 i50 <br /> E : ectricity 4200065146 2000 2000 <br /> Water 4200065446 1200 907 <br /> Vending Machines 4200067946 3000 33000 <br /> FUNCTION TOTAL 6450 6050 <br /> BUILDINGS <br /> Janitorial Supplies 42100420.16 i50 200 <br /> Chemicals and Cleaning Supplies 42i0043046 600 700 <br /> FUNCTION TOTAL 7 5 0 9 0 0 <br /> EQUIPMENT <br /> Chemicals and Gleaning Supplies 4230033046 500 150 <br /> FUNCTION TOTAL 500 i50 <br /> EUILDINGS <br /> Faint Supplies 4310051146 ! 00 900 <br /> 'oilElectrical Supplies 43i005i446 100 100 <br /> Repair Parts 43i0051546 200 200 <br /> Other Maintenance Supplies 4310052946 500 <br /> FUIdCTION TOTAL 400 i600 <br /> EQUIPMENT <br /> Plumbing Supplies 4330051346 400 200 <br /> Machinery Repair ( Contract ) 4330066246 400 400 <br /> FUIdCTIOI•I TOTAL 300 600 <br /> i <br /> GROUNDS <br /> Lumber 4340052i46 ! 00 <br /> Other Maintenance Supplies 4340052946 ZO0 200 <br /> fFUNCTIOId TOTAL 200 300 <br /> CAPITAL OUTLAY <br /> Machinery and Equipment 4500074046 600 <br /> FUNCTION TOTAL 600 <br /> ** * *SITE TOTAL*** * Z0075 Zi ! 75 <br /> RECREATION[ COMPLEX <br /> Full Time Salaries 4100011047 6975 7325 <br /> Social Security Matching 4100021047 525 550 <br /> Insurance 4100025047 i900 2100 <br /> FUNCTION TOTAL 9300 9975 <br /> 111CFERATI ONC <br /> Telephone 4200062147 175 i75 <br /> E <br />