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03 - 2011 Budget Work Session
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03 - 2011 Budget Work Session
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PARK <br />BUDGET <br />(General Fund - Affects Tag Levy) <br />EXPENDITURES: $24,750 <br />BUDGET INCREASE FROM 2010: $5,270 — 21.29% <br />MAJOR INCREASES: <br />• Professional Services (bands in the park) <br />• Repair/Maintenance /Services (irrigation system at Cole bldg) <br />Page 15 of 30 <br />PAGES: 7 & 8 <br />
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