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'~ <br />.• <br /> ,,.. <br />BUDGET LONG LAKE (EAST) ~,, <br /> <br /> ~_'l.. <br />- - - ~~ <br />.Nature Area <br /> <br />,;:...Maim. personnel <br />$ 10,000.00 ~~` <br />_ - ~~- Interpretive Staff 20,000.00 "- <br />~- <br />Supplies ~ 2,000.00 r~~- <br />----- ---Maintenance materials - - 2,500.00 ;,~ <br />Equipment and services 11,250.00 ~:~ <br />Security 3,750.00 "~' <br />Clerical _ 875.00 '~,. <br /> _ $ 50375.00 <br />.~; <br />Cross Country <y <br /> <br />Rental and instructional <br />$ x,000.00 r <br />personnel <br />.Maintenance 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 />__- <br />- --- - <br />32, 7 .00 <br />Entry Control <br />_~ _ <br />Personnel $ 2,OD0.00 <br />$ 2, OOC~ . " <br />TOTAL $ 84,750.6 <br />Revenue <br />Cross. Country <br />Over Night-Camp <br />Nature Area (25f gate ) <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 18,500.00 <br />Net Cost $ 66,250000 <br />;t <br />z~ <br />