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DRAFT <br />,,; <br />BUDGET LONG LAKE (WEST) <br />OPTION III <br />Beach <br />Maint. personnel $ 10,000.00 <br />Guard staff 20,000.00 <br />Supplies (beach) 3,000.00. <br />Maintenance materials 2,500.00 <br />Equipment and services 11,250'.00 <br />Security 3,750.00 <br />Clerical 875.00 <br />$51,375.00 <br />Picnic Area <br />Maint. personnel <br />Maintenance materials <br />Equipment and services <br />Security <br />Clerical <br />$ 10,000.00 <br />2,500.00 <br />11,250.00 <br />3,750.00 <br />875.00 <br />$28,375.00 <br />Beach Concession <br />Personnel <br />Supplies <br />$ 6,000.00 <br />10,000.00 <br />$16,000.00 <br />Entry Control <br />Personnel <br />$ x,000.00 <br />$ x,000.00 <br />TOTAL $99.750.00 <br />Revenue <br />Beach (50f gate receipts) $10,000.00 <br />Boat launch parking fee $ 2,000.00 <br />Concessions (Beach) $21,000.00. <br />Group Picnic $ 3,000.00 <br />