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0 • <br /> 0 FUNCTION TOTAL i 6 0 0 1200 <br /> EQUIPMENT <br /> Plumbing Supplies 4330051346 200 200 <br /> Machinery Repair < Contract ) 4330066246 400 400 <br /> FUNCTION TOTAL 600 600 <br /> GROUNDS <br /> Lumber 4340052146 100 <br /> Other Maintenance Supplies 4340052946 200 200 <br /> FUNCTION TOTAL 300 200 <br /> CAPITAL OUTLAY <br /> Machinery and Equipment 4500074046 600 600 <br /> FUNCTION TOTAL 600 600 <br /> ****SITE TOTAL**** 21i75 20585 <br /> RECREATION COMPLEX <br /> Full mime Salaries 4100011047 7325 12540 <br /> Social Security Matching 4100021047 550 960 <br /> Health Insurance 4100025047 2100 3300 <br /> FUNCTION TOTAL 9975 16800 <br /> OPERATIONS <br /> • Telephone 4200062147 175 175 <br /> Electricity 4200065147 2500 2500 <br /> Water 4200065447 1200 600 <br /> FUNCTION TOTAL 3875 3275 <br /> GROUNDS <br /> Chemicals and Cleaning Supplies 4240043047 200 100 <br /> Other Operating Supplies 4240049047 2000 1400 <br /> Leased Equipment 4240068847 50 <br /> FUNCTION TOTAL 2200 1550 <br /> BUILDINGS <br /> Paint Supplies 431005647 400 400 <br /> PIumbing Supplies 4310051347 200 100 <br /> Electrical Supplies 4310051447 200 200 <br /> Repair Parts 4310051547 300 300 <br /> Lumber 4310052147 300 300 <br /> FUNCTION TOTAL 1400 1300 <br /> VEHICLES <br /> Repair Parts 4320051547 300 <br /> Machinery Repair ( Contract ) 4320066247 100 <br /> FUNCTION TOTAL 400 <br /> EQUIPMENT <br /> Electrical Supplies 4330051447 200 200 <br /> • Repair Parts 4330051547 600 800 <br /> Motor Repair 4330051647 200 <br /> Machinery Repair ( Contract ) 4330066247 700 700 <br /> -17- <br />