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40 'Telephone 4200062141 275 275 <br /> Postage 4200062241 50 <br /> Electricity 4200065141 3600 4200 <br /> Natural Gas 4200065241 1200 <br /> Water 4200065441 5100 5000 <br /> Waste Disposal 4200065541 75 LSO <br /> Dues and Memberships 4200067141 60 <br /> Vending Machines 4200067941 3000 3000 <br /> FUNCTIOII TOTAL 14750 16635 <br /> BUILDINGS <br /> Janitorial Supplies 4210042041 400 200 <br /> Other Operating Supplies 4210049041 100 100 <br /> Fire Insurance 4210064341 185 <br /> FUNCTION TOTAL 500 485 <br /> GROUNDS <br /> Chemicals and Cleaning Supplies 4240043041 3000 3500 <br /> Other Operating Supplies 4240049041 600 <br /> FUNCTIOIS TOTAL 3000 4i00 <br /> BUILDINGS <br /> Paint Supplies 4310051141 50 50 <br /> Electrical Supplies 4310051441 150 150 <br /> Lumber 4310052141 100 100 <br /> • Other Maintenance Supplies 4310052941 50 50 <br /> FUNCTION TOTAL 350 350 <br /> VEHICLES <br /> Machinery Repair ( Contract ) 4320066241 500 <br /> FUNCTION 'TOTAL 5 0 0 <br /> EQU I PMLNT <br /> Repair farts 4330051541 4800 4000 <br /> Machinery Repair (Contract ) 4330066241 1000 <br /> FUNCTION TOTAL 4800 5000 <br /> GROUNDS <br /> Paint Supplies 434005i14i 50 50 <br /> Repair Parts 4340051541 1000 1000 <br /> Culvert and Pipe 4340051941 i25 <br /> Gravel , Dirt and Sand 4340052041 1500 1000 <br /> Other I•faintenance Supplies 4340052941 200 <br /> FUNCTION TOTAL 2550 2375 <br /> CAPITAL OUTLAY <br /> Machinery and Equipment 4500074041 3200 <br /> FUNCTION TOTAL 3200 <br /> ****SITE TOTAL** ** 80600 84620 <br /> •RIVERSIDE PARK <br /> OPERATIONS <br /> Electricity 4200065142 750 600 <br /> - 13- <br />