Laserfiche WebLink
<br />a <br />:, <br /> <br /> LONG LAKE PARK BUDGET <br />_3;~. <br />OPTION V <br />_- _ _ <br />Development _ _ <br /> <br />.. <br />- -, - _ <br />Prepare plans, specifications and supervi <br />se construction <br />_ Ramsey County .... $50,000.00 <br /> MAINTENANCE <br /> <br />New Brighton Ramsey County <br />Turf maint. $ 10,000.00 Tree maint. $ 3,000.00 <br />- Litter pick up - 2,000.00 - - -Litter disposal 2,000.C0 -< <br />Pavement sweeping 1,000.00 Pavement repair 2,000.CO <br />Beach maint. 7,000.00 Lighting 2,000.GC <br />x <br />Police protection 11,250.00 Diseased tree 2,000.00 <br />Fire protection 2,000.00 Sign maint. 1,250.00 <br />Plowing 2, 000.00 _ Nature trail maint . 5, 000 . CO n <br />- <br />. ______ _ _ _ __ .__ _ <br />. <br />__ .. <br />Trails grooming ____. __ <br />3,000.00 Building maint. -- ~, <br />Building maint. -- Nature center, camp -- <br />Bathhouse & concession 5,000.00 Large group picnic 10,000.00 <br />Boat launch & fishing 2,000.00 Shelters -- ~' <br />piers <br /> $ x+5,250.00 $ 27,250.00 <br /> OPERATION <br />New Brighton Ramsey County _ <br />Boat launch -- Nature center $ 32,250.C0 <br />Beach & concession $ 9,2x+0.00 Camping area -- <br />Family picnic -- Large group picnic 10,250.00 <br />Cross Cntry. Ski 1~F,250.00 Entry Control 6,000.00 <br /> $ 63, x+go , oo $ x+8, 500 . o0 <br /> x+5,250.00 27,500.00 <br /> $1o8,7x+o.oo $ 76,000..00 <br />5 yr. life on agreement? <br />Divide receipts according to generating s ource or in ratio to expenses: <br />