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DRAFT <br />BUDGET LONG LAKE .(EAST) <br />Nature Area <br />_ __ <br />_ _ _ __ ---__Maint. personnel __ - _ _ , _ $ 10,000.00 <br />Interpretive Staff 20,000.00 <br />Supplies 2,000.00 <br />-- -- - Maintenance materials 2,500.00 <br />Equipment and services 11,250.00 <br />Security 3,750.00 <br />Clerical 875.00 <br />_ $ 50,375.00 <br />Cross Country <br />Rental and instructional <br />personnel <br />Maintenance personnel <br />Maintenance materials <br />Equipment-and services <br />Security <br />Clerical <br />$ 4,000.00 <br />10,000.00 <br />2,500.00 <br />11,250.00 <br />3,750.00 <br />875.00 <br />32,375.00 <br />Entry Control <br />Personnel <br />Cross Country <br />Over Night Camp <br />Nature Area ( 25f gate ) <br />$ 2,000.00 <br />$ 2,000.00 <br />TOTAL $ 84,750.00 <br />Revenue <br />13,000.00 <br />500.00 <br />5,000.00 <br />TOTAL $ 18,500.00 <br />Total Expenditures $ 84,750.00 <br />Total Receipts. 18,500.0.0 <br />Net Cost $ 66,250000 <br />