Laserfiche WebLink
e <br />BC 0K ~S PACE J`~ <br />-5 1 <br /> <br />Section 9: It is estimated that the following General Revenue Sharing Trust Fund <br />Revenues will be available during the fiscal year beginning July 1, 1975, <br />and ending June 30, 1976, to meet the General Revenue Sharing Trust Fund <br />appropriations: <br />Code Revenue Source Amounts <br />55-349-oo Federal Revenue Sharing Grant $155 917 <br />TOTAL REVENUES - GENERAL REVENUE SHARING TRUST FUND $155 917 <br />Section 10: That £or.said fiscal year there is hereby appropriated out of the <br />Recreation Fund the following: <br />Code Purpose Appropriation <br />45-400-02 <br />Salaries and Wages <br />$164 <br />283 <br />45-400-04 <br />Professional Services - Temp. <br />24 <br />000 <br />45-400-05 <br />FICA Tax <br />9 <br />893 <br />45-4oo-o6 <br />Group Insurance <br />2 <br />418 <br />45-400-07 <br />Retirement <br />6 <br />045 <br />45-400-11 <br />Telephone and Postage <br />2 <br />750 <br />45-400-12 <br />Printing <br />385 <br />45-4oo-13 <br />Utilities <br />13 <br />000 <br />45-400-14 <br />Travel <br />3 <br />200 <br />45-400-15a <br />Park Maintenance <br />7 <br />000 <br />45-400-15b <br />Pool Maintenance <br />2 <br />000 <br />45-400-15o <br />Building Maintenance <br />5 <br />000 <br />45-400-16 <br />Maintenance - Equipment <br />1 <br />500 <br />45-4oo-17 <br />Maintenance - Auto <br />5 <br />000 <br />45-400-21 <br />Rent <br />3 <br />200 <br />45-400-31 <br />Auto Gas & oil <br />6 <br />000 <br />45-400-33a <br />Departmental Supplies <br />3 <br />500 <br />45-400-33b <br />Athletic Supplies <br />15 <br />000 <br />45-400-33c <br />Non-Athletic Supplies <br />10 <br />000 <br />45-400-33d <br />Pool Supplies <br />3 <br />500 <br />45-400-34 <br />Maintenance Supplies <br />3 <br />000 <br />45-4oo-53 <br />Dues & Subscriptions <br />400 <br />45-400-54 <br />Insurance & Bonds <br />3 <br />800 <br />45-4oo-57 <br />Miscellaneous Expense <br />1 <br />000 <br />45-400-73 <br />Park Development <br />30 <br />093 <br />45-400-74a <br />New Equipment <br />12 <br />006 <br />45-400-77 <br />Happy Day Camp <br />6 <br />000 <br />45-400-78 <br />Blind Commission <br />4 <br />943 <br />45-400-79 <br />Title XX (Social Service) <br />16 <br />000 <br />45-400-76 <br />Sloan Park (Phase II) <br />80 <br />000 <br />TOTAL APPROPRIATIONS - RECREATION FUND <br />$444 <br />916 <br />Section 11: It is estimated that the following Recreation Fund Revenues will be <br />available during the fiscal year beginning July 1, 1975, and ending <br />June 30, 1976, to meet the foregoing Recreation Fund appropriations: <br />Code <br />Revenue source <br />Amount <br />Taxes - Ad Valorem <br />45-301-00 <br />Prior years <br />$ 6 <br />000 <br />45-335-01 <br />Pool Income <br />6 <br />000 <br />45-335-02 <br />Program (non-athletic) <br />9 <br />500 <br />45-335-03 <br />Athletics <br />16 <br />000 <br />45-335-04 <br />Concessions <br />2 <br />000 <br />45-335-04 <br />Sales Tax Refund <br />2 <br />800 <br />