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Rll>II -LONG I_AY.E Rf.GIONAI. PARK
<br />laintenance b Operation Costs
<br />(19f1?. Dollars )
<br />19132
<br />ii~,r~ase~1 Tree lnspt~~:t R Remove 4,700
<br />ur-f htaintenanr,e -0-
<br />' i o n i c Areas -0-
<br />itter Pick-up -fl-
<br />itter Disposal -0-
<br />?nacis: Sweeping b Plowing -0-
<br />i 1 c~ Paths -0-
<br />~ic.nir_ Pavilion Maintenance -0-
<br />',r~,tch CgnCtTSS1Qn Pavilion M,rint. -0-
<br />'rr~E• 1'lantinq t~tainG~nance -0-
<br />r~~;+ch M~~inten~~nce -0-
<br />~~ach Operation -0-
<br />t,~ture Center Maintenance -0-
<br />1,~ Lure Center Opera tion -O-
<br />~~+y Camp Locige Maintenance -0-
<br />'?TAI. $ _ 1,_7.00
<br />r~`,T_SIIAR_1NG -
<br />Ram,ey County 4,2.00
<br />tJr~w i>riclhton -0-
<br />,llUlTluNAt. COTS - S ,n,,?.OO
<br />kamsey County
<br />Cc(uiprnent -0-
<br />flew [lriclhton
<br />I i re 1 ,000
<br />('C)lice 16,500
<br />Equipment 7,500
<br />E~r:nnn~.~l (f~.T.E.)
<br />t•1,r i ntenarrce -0-
<br />Nature Center -0-
<br />1983
<br />4,zoo
<br />3,600
<br />3,180
<br />2 ,13110
<br />300
<br />300
<br />15U
<br />-0-
<br />-0-
<br />3,fi00
<br />1,440
<br />30 , 000
<br />-0-
<br />-0-
<br />-0-
<br />51000
<br />19,5fi0
<br />31_,440
<br />51,(100
<br />G,438
<br />1,000
<br />16,500
<br />1 . f, ~.?
<br />-0-
<br />1984
<br />4 ,200
<br />8,400
<br />5,400
<br />2 ,£380
<br />300
<br />:100
<br />150
<br />Ei00
<br />1 ,200_
<br />~13~ £IOII
<br />1,440
<br />~11,~00"~>
<br />-0-
<br />-n-
<br />_= 0-
<br />65 , F320
<br />=~_--
<br />j /_~^ .
<br />34,380
<br />31,4no
<br />65,1320
<br />5,668
<br />1 ,000
<br />16, 500
<br />2.22
<br />-0-
<br />1985
<br />4 , 200
<br />8,400
<br />5,400
<br />`1.,8£30
<br />300
<br />450
<br />150
<br />600
<br />1 , 200
<br />10,800
<br />1 ,440
<br />30,000
<br />_(~_
<br />-0-
<br />-0-
<br />66120
<br />19136
<br />4,200
<br />10,1300
<br />3,4130
<br />2 ,8£30
<br />300
<br />450
<br />150
<br />600
<br />1 ,?_00
<br />-0-
<br />1 ,440
<br />30,000
<br />-0-
<br />-0-
<br />-0-
<br />55 ,.300
<br />:~-_-
<br />19137
<br />4 , 200
<br />10,800
<br />3,4130
<br />2,880
<br />300
<br />450
<br />150
<br />600
<br />1,200
<br />-0-
<br />1 ,440
<br />30,000
<br />-0-
<br />-0-
<br />-0-
<br />55,800
<br />19£1£3-92
<br />4 ,7.00
<br />10,1300
<br />3,480
<br />2 ,1380
<br />300
<br />720
<br />150
<br />f,00
<br />1 , 200
<br />-0-
<br />1,440
<br />30,000
<br />22,220
<br />51,600
<br />1,200.
<br />131,100
<br />~~,--
<br />1993-
<br />4 , 200
<br />10,800
<br />3,4130
<br />2 , £180
<br />300
<br />120
<br />150
<br />600
<br />1 , 200
<br />-0-
<br />1 .440
<br />30,000
<br />22,77.0
<br />51 ,fi00
<br />1.700
<br />131,100
<br />34,680 24,360 24,360 99,660 99,660
<br />31,440 31 ,440 31 ,440 31 ,440 31 ,440
<br />66_,120 55,~R00 55_,800 131_,100 131_,100
<br />4,363 2,774 1,091 4,029 933
<br />1 ,000 1 ,000 1 ,000 1 ,000 1 ,000
<br />16,500 16,500 16,500 16,500 16,500
<br />2.23 1.86 1.8G 2.72 2.72
<br />-0- -0- -0- 3.0 3.0
<br />P.hove 19130 F.t.E. level)
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