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../ <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 /> <br />Picnic Area <br />Maint. personnel $ 10,000.00 <br />Maintenance materials. 2,500.00 <br />Equipment and services 11,250.00 <br />Security 3,750.00 <br />Clerical 875.00 <br /> <br />Beach Concession <br />Personnel $ 6,000.00 <br />Supplies - 10,000.OG <br />Entry Control <br />Personnel <br />~-, 000.00 <br />$51,375.00 <br />$28,375.00 <br />$16,000.00 <br />~-, OOG . 00 <br />TOTAL $99,750.00 <br />Revenue <br />Beach (50/ gate receipts) <br />Boat launch parking fee <br />Concessions (Beach) <br />Group Picnic <br />$10,000.00 <br />$ 2,000.00 <br />$21,000..00 <br />3,000.00 <br />