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Expenditure Total <br /> <br />EXPENDITURE TOTAL $ 1,386,808.57 <br /> <br /> Bakers Creek Park <br />Frank Liske Park Operations & Maintenance <br />Capital Outlay 6.97% <br />2.35% Bakers Creek Park <br /> Capital Outlay <br /> .14% <br /> <br />Frank Liske Park <br />Operations & Maintenance <br />19.63% <br /> <br />. Property Maintenance <br />Operations & Maintenance <br /> 13.58% <br /> <br />Matching14.41%Grants I <br /> Recreation Division <br /> Operations <br /> 27.2% <br /> <br />Administration Lake Concord <br />O~erations Operations & Maintenance <br />14% .44% <br /> <br />Property Maintenance <br />Capital Outlay <br />1.28% <br /> <br />Bakers Creek Park <br />Operations and Maintenance ................. $ 96,709.25 <br />Capital Outlay .......................................... 1,981.85 <br />Property Maintenance <br />Operations/Maintenance .......................... 188,324.98 <br />Capital Outlay .......................................... 17,808.00 <br />Lake Concord Operations / Maintenance ....... 6,122.33 <br />Administration Operations .............................. 194,136.34 <br />Recreation Division Operations ..................... 377,151.72 <br />Matching Grants .............................................. 199,882168 <br />Frank Liske Park <br />OPerations and Maintenance ................... 272,159.37 <br />- Capital Outlay .......................................... 32,532.05 <br /> <br />18 <br /> <br /> <br />