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PAGE 53 <br />i' <br />&■ <br />1*^. <br />4340 <br />4341 <br />4342 <br />4343 <br />***• <br />43M <br />1991 1992 1992 1992 <br />1989 1990 1991 Y-TO EST DEPT MGR COUNCIL <br />ACTUAL ACTUAL APPROP 5-31-91 ACTUAL REQUEST RECOMMO ADOPTED REHARKS <br />3ZSBSSSSaS5SSSSSSZS3SS3SSZSS8SZSSSSSSS«S2 3SSS83S8 = ZZZ3SrSSSSSSSSSS3SSrssrSS^£SS32SSSS3ZrSSS3S«ZSS X3 <br />4324 UTILITIES 3565 2137 3000 767 3000 3000 3000 <br />•••«TOTAL UTILITIES 3565 2137 3000 767 3000 3000 3000 0 <br />SSSaa8SS3S38S3SS3SS8SSS8S88S8ZS38SZa8ZazSZSSZSSSSZ=3SS3S38SS8SZSZSSZSS=a <br />4331 EQUIPMENT i MAC RENTAL 5856 6327 6450 961 6450 6450 6450 <br />###*TOTAL RENTALS 5856 6327 6450 961 6450 6450 6450 0 <br />MAINT OmCE EQUIPMENT <br />NAINT AUTO EQUIPMENT <br />MAINT NISC EQUIPMENT <br />MAINT ILOCS 4 GROUNDS <br />TOTAL CONTRACT MAIN-REPAIR <br />aza8asszs = z: = ssszz3: = z.* rszzzszssszssszszzszsszrszzszsszzzzzzszczzszaszaa <br />151 <br />65 657 700 905 1000 700 700 <br />1564 1997 1650 703 1650 1650 1650 <br />6417 4867 4200 1825 4200 12000 12000 •PAVING PARKING LOT <br />FURNACE REPAIR <br />OTHER8046767265503433685014350143500 <br />7000 <br />1500 <br />3500 <br />■■•■•aaaaaasrzrrrzzzrzrzzrzzrzzrzrzzzrzzzzzzazzrrzizzzrrerzzzrzazrzzrzrz <br />MEETINGS-CONE-SCHOOLS 55 135 100 70 100 200 200 <br />TOTAL OTHER CONTRACT SERVICE 55 135 100 70 100 200 200 <br />^2000 <br />lazazzzsBZZzrzzcRzrzrzzzrszrrrzrzzazTzzsarsrrzrzzrssz^srszrarsszzzz <br />4370 GENERAL LIAIILITT INSURANCE 5703 6190 6400 6400 6400 6400 <br />4371 PROPERTY INSURANCE 641 578 600 480 480 480 <br />4372 lOILER 4 NACNIMERT INSUR 60 60 60 60 <br />4371 EQUIPMENT FLOATERS INSURANCE 155 164 170 250 250 250 <br />4574 AUTOMOTIVE INSURANCE 305 355 250 260 260 260 <br />4374 MONETS 4 SECUNITT 41 40 40 40 40 <br />«77 UMRELU ilAIILITY INSURANCE 2690 2683 2770 2770 2770 2770 <br />4S7t ORAN SHOP INSURANCE 1575 1575 1630 1375 1380 1400 1400 <br />4379 INSURANCE AGENT OE RECORD 65 62 60 60 60 60 <br />TOTAL INSURANCES 11134 11648 11920 1435 11700 11720 11720 <br />aBsaasaassssaazzszssszzzszazszzzsczzszzszzzz zzazzzzzzzzzzszzzzzzzazzsszz <br />74 SOLE COURSE OPERATING EUNO DIV 93 GOLF COURSE <br />PAGE 53