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<br />GENERAL FUND --- <br /> , <br /> : I : : i <br /> I I 1997 I 1998 1 AS OF I ESTIMATED 1 1999 <br /> ! ACTUAL ADOPTED 1 9/30/98 I YR. END 19981 ADOPTED <br />ACCOUNT # I EXPENDITURES BUDGET ! I I BUDGET <br /> I I I : <br />f !PARKS I I ! <br /> I i I I <br /> i PERSONNEL I 1 I <br />900POO 1 Park Maintenance Wages(1 PrT 6 mol 3.8321 10,400 i 8.2881 8,288: 11,024 <br />914POO I Employer Tax Expense (7.65%) 337: 796: 649! 6491 843 <br />915POO I Health Insurance 01 oj Or 0' 0 <br />913POO IWorkers Compensation Insurance 2461 2801 2801 280! 493 <br />916POO ! Retirement Fund (4%) 01 01 01 01 0 <br /> i OPERA T1NG EXPENSE I 1 1 I <br /> i <br />905POO ! Utilities i 1,2861 1,500! 1,0791 1,4001 1,500 <br />909POO ITree Trimming , 2,000' 1,5001 0: oi 4,000 <br /> 1 <br />912POO J Maintenance & Repair I 1,3621 1,2001 3641 400: 1,000 <br />908POO 1 Other - park I 871 3001 01 I 100 <br />920POO IJanitorial Service f 1 ,400 I 1,8601 1,3951 1,8601 1,920 <br />921POO I Supplies & Materials 1 1,2441 1,400 1,668 1,8001 1,800 <br />923POO I Recreation Programs I I 1,0001 01 01 0 <br />919POO I Grants - park (includes town match) I i 0 10,8301 13,550i <br /> I CAPITAL OUTLA Y I I 1 <br />910POO I Capital Outlay-parks ! 10,120 5,971 10,5841 9,770 <br />901POO I Equipment I 6131 I I <br />902POO i Park Improvements I 216 I <br />903POO I Lodging Fund Projects - vegetation I 0 I I <br /> I <br />904POO ITennis Courts Imprvmt (lodging fund) I oj I <br />I !l06POO Playground Equipment , 0 , <br />j17POO Triangle Landscaping (SMPA) I 0 I 1 <br />918POO Lodging Fund Proj - recreational uses I 232 I <br /> I I I I I <br /> PARK EXPENDITURES SUBTOTAL I 12,855 30,356 30,524 j 38,8111 32,450 <br /> <br />-) <br /> <br />Page 5 <br />