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<br />GENERAL FUND I <br /> ~ I : ! <br /> I ! 1997 I 1998 ! AS OF I ESTfMA TED 1999 <br /> ! i ACTUAL I ADOPTED i 9/30/98 I YR. END 1998 ADOPTED <br />ACCOUNT # I EXPENDITURES I I BUDGET ! I BUDGET <br /> , <br /> 1 I : I I <br /> I <br />.. 1 PARKS I I I I ! <br />i <br /> I I i I I <br /> PERSONNEL I I I I <br />900POO I Park Maintenance Wages(1 P!T 6 mol ! 3,8321 10,400 i 8,2881 8,2881 11,024 <br />914POO Employer Tax Expense (7.65%) i 3371 796: 649! 6491 843 <br /> I <br />915POO !Health Insurance , 01 oj 01 0' 0 <br /> i <br />913POO Workers Compensation Insurance I 246! 2801 2801 280! 493 <br />916POO i Retirement Fund (4%) I 01 Oi O! 01 0 <br /> i OPERA T1NG EXPENSE I I I I I <br /> ! i <br />905POO [Utilities i 1,2861 1,500i 1,0791 1 ,400 1 1,500 <br />909POO Tree Trimming I 2,000i 1,5001 O! 01 4,000 <br />912POO Maintenance & Repair I 1,3621 1.2001 3641 4001 1,000 <br />908POO Other - park I 871 300i 01 I 100 <br />920POO Janitorial Service 1 1 ,400 I 1,8601 1,3951 1,8601 1,920 <br />921POO I Supplies & Materials I 1,2441 1 ,400 1,668 1,8001 1,800 <br />923POO I Recreation Programs I I 1,0001 01 01 0 <br />919POO Grants - park (includes town match) I I 0 10,8301 13,550i <br /> I CAPITAL OUTLA Y I I I <br />910POO I Capital Outlay-parks I I 10,120 5,971 10,5841 9,770 <br />901POO Equipment i 613/ I 1 <br />902POO i Park Improvements I 216/ I I <br />903POO Lodging Fund Projects - vegetation I 01 I I <br />904POO ITennis Courts Imprvmt (lodging fund) I 01 I <br />i <br />q06POO Playground Equipment I 01 I <br />j17POO Triangle Landscaping (SMPA) I 01 I I <br />918POO Lodging Fund Proj - recreational uses I 2321 I I <br /> I I I I <br /> PARK EXPENDITURES SUBTOTAL I 12.8551 30,356 30,524 38,8111 32,450 <br /> <br />) <br /> <br />Page 5 <br />