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_ <br /> 0 <br /> RECREATION FUND <br /> EXPENDITURE DETAIL <br /> ACTIVITY 1986 1987 1988* <br /> SOFTBALL COMPLEX $5,040 $12,757 $7,989 <br /> SENIOR CITIZEN PROGRAMS 8,694 8,354 7,689 <br /> ] <br /> ICE RINKS 4,622 67b-' 2,546 <br /> SWIMMING POOL 4,000 4,000 4,080 <br /> OTHER COMMUNITY ED 25,470 30,085 22,700 <br /> * Through August 31, 1988 <br /> 1. Ice Rink expenses were included in Other Community Ed <br /> ************************************************************************ <br /> • PARK EXPENSE DETAIL <br /> Park maintenance and operating expenses are charged to the General Fund. <br /> Capital outlay for park land, shelters, playground equipment and et cetera <br /> is charged to the Park Dedication Fund. <br /> PARK 1986 1987 1988 <br /> ORONO - 0 & M $8,996 $4,464 $14,275 <br /> ORONO - C/O 0 87,089 0 <br /> DOWNTOWN PARK - 0 & M 1,923 503 7 <br /> DOWNTOWN PARK - C/O 0 0 0 <br /> POINT PARK 0 & M 99 0 O ' <br /> POINT PARK C/O 0 0 0 <br /> RIDGEWOOD EAST - 0 & M 1,587 143 2,894 <br /> RIDGEWOOD EAST _ C/O 0 5,530 0 <br /> LIONS - 0 & M 0 5,580 6, 196 <br /> LIONS - C/O 0 0 0 <br /> TOT PARK 0 & M 200 200 200 <br /> TOT PARK C/O 0 0 0 <br /> WOODLAND TRAILS - 0 & M 0 0 0 <br /> WOODLAND TRAILS - C/O 0 0 26,782 <br /> ANDA ? - 0 & M 0 0 0 <br /> 0 ANDA ? - CIO 0 14,708 0 <br /> UNALLOCATED - 0 & M 6,403 9,922 11,077 <br /> UNALLOCATED - C/O 0 1,378 0 <br />