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• • <br /> • !:all Equipment 4210034045 200 200 <br /> Janitorial Supplies 4210042045 100 100 <br /> Chemicals and Cleaning Supplies 4210043045 800 1000 <br /> lire Insurance 4210064345 35 <br /> FUNCTION TOTAL 1100 1335 <br /> EQUIPMENT <br /> Chemicals and Cleaning Supplies 4230043045 400 400 <br /> FUNCTION TO'1AL 400 400 <br /> BUILDINGS <br /> Paint Supplies 43 / 0051145 800 500 <br /> Plumbing Supplies 4310051345 300 150 <br /> Electrical Supplies 4310051445 200 100 <br /> Other Maintenance Supplies 4310052945 600 <br /> Machinery Repair ( Contract ) 4310066245 100 <br /> FUNCTION !OfAL 1400 1350 <br /> EQUIPMENT <br /> Plumbing Supplies 4330051345 200 50 <br /> Machinery Repair ( Contract ) 4330066245 200 150 <br /> FUNCTION TOTAL 400 200 <br /> ****SITE TOTAL**** i6250 19675 <br /> RECREATION COMPLEX POOL <br /> 41vPart Time Salaries 4100012046 10200 10200 <br /> Social Security Matching 4100021046 775 800 <br /> FUNCTION TOTAL i0975 ii000 <br /> OPERATIONS <br /> Printing Supplies 4200032046 50 25 <br /> General Office Supplies 4200033046 50 <br /> Telephone 4200062146 i50 150 <br /> Electricity 4200065146 2000 2150 <br /> Water 4200065446 800 800 <br /> Vending Machines 4200067946 3000 2000 <br /> FUNCTION TOTAL 6 0 5 0 5 1 2 9 <br /> BUILDINGS <br /> Janitorial Supplies 4210042046 200 175 <br /> Chemicals and Cleaning Supplies 4210043046 700 1500 <br /> Fire Insurance 4210064346 185 <br /> FUNCTION TOTAL 900 i860 <br /> EQUIPMENT <br /> Chemicals and Cleaning Supplies 4230043046 150 <br /> FUNCTION TOTAL IS0 <br /> BUILDINGS <br /> Paint Supplies 4310051146 800 500 <br /> 411 <br /> Electrical Supplies 4310051446 100 100 <br /> Repair Parts 4310051546 200 <br /> Other Maintenance Supplies 4310052946 500 600 <br /> -1 6- <br />