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Ordinance 84-655ORDIIWil~'CE NJ.655 AN ORDINANCE OF Tt c CTTY OF :DN~D, FIDRIA4, AWPTING A HWGLT FOR 1'k@ CT1Y OF ION.A.WD, ~ FIDRIDA, kUR THE FISCAL YEAR HEGINNINC CLIUBER 1, 1984, AND ISIDIliG SEPt'4BER 30, 1985, AND AYPRDPRL4TIiG - At~ ALIGCATING REVQvUE OF Tf@ C11Y FUR TF~ FISG4L YEAR, AI~N YROVIDSG FJR M1QVDNFNL OF SAME BY RESOLVLION, AND PROVIDING FI1R AN EFFECTPJE ¢ATE WNFRFAS, the City Cwmussion of ehe Ciey of I.ongxood, Florida, has prepazed .vi estimate for budgeting of revenues and expenditures of the Ciey of Zongwood for Che fiscal year begi;ming October 1, 1984, and a;ding Septaiber 3D, 1965, and upon consideration ehereof, said Eudget was adopted and approved as the Budget of the said City For ehe said Eis<al year; and 4R4:[tFAB, Che City Camdssion is of Che opiiuon Chac ehe several lemur of ant cipaeed revenues and expenditures for Che said fiscal yeaz aze reasonable ar;d necessary and proper for the adtixuseracion of the affairs of, and the pmper 1 conduct of the Ciry o£ lungood. NXJ, THEREFORE, B1'. TT ORDAIlV'ED BY THE CITY OFSIISSION OF THE CITY OF IDNCiSAD, FIDRIDA, AS FOLUSJS: SECRON 1: that said Budget of revenues and expenditures of tF;e Ciry of tmigwod, Florida, for the fiscal yeaz begirnung October 1, 1984, and ending Septmber 30, 1985, of Mich budget is attached hereto and made a part of this Ordinance, be and the sere rs Fereby ratified, approved, confinred, accepted, and adapted. SECTION 2: That the said estimates of e pendicvres be, and Chey are hereby, established and fixed as appropriaeions fran the revenues to be derived by ,` the City of Longswd from taxes co be levied az~d collected and fran all ocher so;sces for the various purposes, as set forth in the said estimates for the fiscal yeaz begirn;v;g October 1, 1984, s;d mding Sepee ber 30, 1985. SECTION 3: That ehis Ordinance may be amended by Resolution. SECTION 4: 'Erse all Ordinances, or pares of Ordinances, in co~lice herewteh, be and Che same are hereby repealed. SECTION 5: That thiseOr'd,in-ance shall becare effective on October 1, 1984. FLRSL READllG: _./w~ ~O, / 99Ff sECnnm RF4DIIJG O_~~ tiG.~ ~ i 9P~f PASSER AMID AWPT® IRIS /I~ pAy OF OCT06ER, A.p. 1984. --~~ ~ .., Ciry xC: bm~rs /F Ge~~/96Y z oFn P ROPOSEO e00GCT 1984 - 1985 ity of Longaad 175 W. W L g ood FloridaPs For the. and Wate ras and Federal R Sharing Fund Cemetery Fundue Prepared ~y: Devised: xug~st 14, 1984 Fla Nvney 311.000 Ad Valorrm Taxes 55)2,000.00 312.000 313.100 313.400 Sales max Franchise Tax - Electricity - 360,000.00 400,000.00 15,000.00 313.500 314.100 314.200 hanchise Tax - Cablevision tltilixy Tax - Electricity tl'tility Tax -Telephone 12,000.00 60,000.00 55,000.00 314.300 [itility Tax - Watez 35,000.00 314.400 321.100 [Itili[y Tax - Cas Ctculutional Licenses 15,000.00 110 000.00 322.000 329.000 euildinq Pexmits Other Licenses , 130,000.00 1,000.00 329.100 332.900 Alcoholic ~ ra9e L Veterans I Iministratio~5alary 11,000.00 Supplerent 10,000.00 335.100 335.120 Cigarette Tax State Pevenue Shazinq 56,000.00 305,000.00 354.100 Security Haim Fine 15,000.00 360.000 scellanerus in 15,000.00 361.000 Interest Earned care 90,000.00 363.000 wing Assessmznt Incam 20,000.00 366.201 Eligineezing Fees 2,000.00 349.000 Wveloprent Assistance £ees 100,000.00 369.910 Candidate Qualifying FEe 100.00 380.000 Sueplns tarried Poxward, 1903-94 295 000.00 1VPAL GTIJEPAL £Y114D RE+FNUf'S E%PECPID 53,015,100.00 GM9EMI. FLMB EXPSN1'IM1l[tE5 001-10-511 2110 ve Salaries tion trib i 615,000.00 -" 1,050.00 1 836 00 2410 z93o u CaeQxnsation ~s m~loyee. revelo~nt , . 55.00 1,000.00 3z9o n~mret,ensioe land Plan aaa 2,000.00 4nlo' Oslo avel s par oi~n oral a 6,000..00 ]oo.oo 9610 4620 4810 s s - Office Nuchin Repair ~paics s lHintenance - Building Relations Camiunit es 0.00 1,000.oO 500.00 5420 y SLbscriptirns [Memberships 1,500.00 ' 'Ibtal 12 512 001 530,831.00 LY CLERK CI ziia - - ve salary 629,069.00 1,6s4.0o 2210 2310 Aetireaent Cantributicn Health 5 Life Insurance 2,946.00 980.00 z410 nar>~n~s crn¢zasation ss.o0 2910 3230 9010 p~LOyee peveloprent Cmq~utor Pzo2rammSng s Maintenance avel 6 Per Diem 500.00 1,500.00 SOO.oO 9560 4610 9810 4920 tbna Repair - Office Machi Camminity Pe l Pdvertisin ns L 0.00 nes '12.00 350.00 000.00 a 4950 5420 g ega Iegal Recording „Nbscxiptiprvs 5 M~rships 2]5.00 100.00 6410 Office E2uilnent - Additional 500.00 1bta1 1 1 512 ' 536,886.00 CI1Y NTIIN 1110 2110 2210 - rtJR 00 9- SSTRA ve Salary cnent Contzibuticn R t 634,290.00 2,401.00 4,19'1.00 z31o z910 291o 401o e Inauran~e r .i warwren,n c~aneation Fl~loyee mveloprent aver s 100.00 loo.oo 300.00 s0o.o0 4650 arobile Repair - vehicle ~ i l ti 350.00 200.00 800 00 4810 5210 ons Camrsn ty Pe a lUel s Oil - Vehicle iFCrsiti s ti a M b i . 500.00 200 00 5420 halo p scr ons m Su p office r~nilre„t - aaaitiw~al . soo.0o mlral 5aa, 93s.0o 1-16-513 1210 Salary 519,146.00 2110 1,391.Oo 2230 ntributian 2,344.00 2310 Health, LFntal ,5 Life Insurance 2,380.00 2410 Wrkaen's lMgv cation 4%.00 2910 El~q~loyee tkvelolxeent 500.00 3210 Auditing 3,000.00 3230 CmQ~uter Pr lrarznii.ng 5 Maintenanre 2,018.00 Travel s Per Oiem 500.00 4610 Fepairs 5 Office Machines 150.00 5420 Subscriptions seMemterships 150.00 6410 Office Equilnent - Fdditional 1,548.00 Rbtal $33,132.00 1210 Salary $14,641.00 2210 Petirarent Contribution 1,%92.00 2310 Health, Cenral s Life Insurance 1,216.00 2410 V.brlare 's CmQxnsation 39.00 2910 xm~ioyee Cevelolnest 4so.oa 6430 office ~i~ne - Aaaitional 200.00 'lbtal 520,388.00 1530 2920 sent fl~ployeev~ (O i Sh t 5 4 150.00 3910 3430 y m m ara ¢) ~r al Serv i l li 1,950.00 600 00 4110 4210 4310 4320 r a Supp es utilities - 1~lepM1One Postage utilities - Electric ili i . 2,000.00 2,225.00 2,22.00 300 00 4330 4340 4420 510 ut t es - Propsne Defuse Collection ring - &ailding Dental aniscellane0us (Postage Neter l i bili . 2%6.00 240.00 ~ 500.00 900 00 4 4560 4620 - ora L a ty, etc. &cnd B ildi . 250.00 1 500 00 u ng Pe3.a.irs s - E3uiprent ie Ce , . 150.00 9220 Copy Fnrk Suppl s 2,000.00 4230 4810 Printed forms ~vity Relations 2 200 00 5110 5230 Office BLpplies (>:erating Supplies . 4,000.00 _...150.00 $33,328.00 1210 001-19= 13 Salary S1D,094.00 /~ 2110 2210 2310 tribution Health re urance ~ ]0].00 1,236.00 216 00 2910 4610 , Wrlmen's Cn~ens Repairs & Office Mach ~ . 32.00 ines 150.00 6410 Office Cguipmnt Fdditional 300.00 total 001-20-514 513,]35.00 3113 Services pendeced 520,000.00 lbtal zz= is om 520,000.00 13sD 4020~+ - - co~renensive land Play ~ Planning Baird-Fy.(pnses - 5 l,ooo.oD 3,900.00 'total $4,900.00 la4 001-24-519 ~ 1340 4]lo election ofticia3. salaries Px.ntea Roams s 4oo.oD CCOe IJI~V total R'33~4IJP WARD 001-25-529 5 1,DDO.DD F 311J 402D'- silo Legal Services Penaez'ed Coje £Tfoccenent Paard F3:lenses .- office swpplies S 4,000.00 - isa.ao 1bta1 S 4,]50.00 LNG s1•SRBtARY 001_-29-519 1210 2210 Salary Petirerten Contribution $12,209.00 655.00 1,495.00 2310 2410 2910 4010 Life Insurance Vcxlme 's Cmq~nsation ~loyee Ilveloprznt duel s P O ~ 1,216.00 35.00 305.00 64.00 4610 '~' 6 10 ce - Offic ch aepais & Main te OfficesFqui[-Rentn~Additional ~ ores 60.00 1,900.00 total 518,159.00 euv.oa~c 1230 211p 4 zp4iNG oePAmrgrn' 001-3o-s39 salaries s39,oo].po 2,>31.00 2210 2410 Aetirarent Contribution Nbrbren's Cmgxnsation 9,J'/5.00 198.00 2910 4010 4520 96s0 h]nyloyee Ceveloprent avel s Per Dian arobile Re airscea antenance - Vehicle er 300.00 250.00 500.00 300 00 5210 s420 6910 p £Lel 4 oil Subscriptions s NaN~erships Office FY3uilnent - INditional . 600.00 250.00 1,000.00 64zo e~uilrent-raaz saFal - venime a_ sas~.A.oo . 1bta1 558;361.00 - W'uuNG/2C(VING/PFR~. 001-31 s19 1210 Salary $1],OSS.00 2110 2210 2310 FICA Cantributipn Health Oental 5 Life Insurance 1,199.00 2,080.00 1 216 00 2410 2910 4010 , Wxloren's Gngr anon £>~loyee ttiveloprent cruel a FFr Oiem , . s0.00 32s.00 4610 5420 Repairs 5 - Office Machin Subscciptioeu se ships es 100.00 15.00 6410 Office ~nuiprent - #laitional 500.00 1ota1 001-32-"]2 $22,943.00 121p 133p 2110 2210 Salary vm Fkpnses Isamer PlaygrowN t C trib ti 516,319.00 l 5,000.00 1,142.00 1 991 00 2310 2410 2910 4010 u ni aren on Nea1[h, finial s Lite t'nsucance Wclmen's Crngensation Efiployee eevelolnent cruel s r , . 1,216.00 3s0.Op ]50.00 4310 4410 4610 1 llectric Fenta115sLSases - F13i+iamn Repairs 5 - Office Machin i ld i ~cS f b ll 4,600.00 es 160.Op 1 200 00 969 4]10 szls 5210 F e Ma ntenance O t a ting s~ rer Rlaygrou<,a er«3ram la~„ses ~£[ball Prc ram , . 150.00 4,zoo.oo 00 30 000 sz3p sz9o y o,.>=rating s,pplies pniforms , . l,zoo.0o lop.po s420 4480 Subscriptions s I~mberships equipmsrt - Pdditi<mal 1s0.00 X0.00 1bta1 5]6,3]9.00 ' Salazies $s33,921.00 1,800.00 calazies 0.00 Pay 14,300.00 5 ck Ica Peimhuesement 5,931.00 FTg4loyeeV~nus~ ns.o0 1>~loyee I.uveloprent 4,ooo.oC Physical Ekaminations 1, 350.OC torial Supplies 1, 200.OG [Itilities - 'IElephane 6,SOO.OC stage 4s0.OC utilities - elaetsie s,aoo.oa - General o.oo 1„aeranea - wearobile s.szo.oo Pepits s welntenanca - Pyeil.rent Aepizs s - Vehicles 15,000.00 Copy Wek Supplies Printed £bxms Cammmity Pelations 1,300.00 1,900.00 2,000.00 xefo~tion s aviaence Office Supplies tVel 5 oil soo.oo 3,000.00 26,000.00 Filters o ~a i 5,629.00 ny sappliee ~ t ],400.00 ] s36 00 Photographic Supplies , . Silnaip[ion a Nemteeships 1,000.00 Office equip'rene - #3~ltiowl 4,2]9.00 9 Ngs Prep ratio0 9]5.00 000.CO 2 EkNilnent - Camunication , 14,840.00 E3uip:ent - Pdditronal Vehicles - #lditional 10,130.00 9,500:00 ~ - 1bta1 $899,]0].00 saleries Paza,redic T^p^tive 541o,zll.oD 16,000.00 Sick Leave Feimburse~ent FTg~loyee moos' meant Contribution ~air 3,611.00 s50.00 29,891.00 s9,911.00 l,, tk„tal s Life msnranee wrw~en~s cmpensation }iiployee mVelo~at T lz,zao.oD u,e99.Bo s,-re6.oD 630 00 tilitiee 'telephone - eralc . ,536.00 1 100.00 4,500.00 99].00 - Autambile Insurance - Pcciaest l~pau s - Office Nachiire air d Maintenance - Building Fe 2,936.00 ]59.00 1,s00.00 s 1,]00.00 2 900 00 p PeWir 6 Maintenance - Fquip~nnt Aepsir a Maintenance - Vehicles Pxintea £bxms Felations C it , . 3,500.00 J,OOD.00 3]5.00 s00 0o amvn y sing OffirerSLpplies Fuels Oil . 300.00 8,840.00 9iu11 't1vls 5 £~luip~ent Filters ],431.00 1 1>O Oo gxxating SLpOlies [htifox'ms , . 2,J]2.o0 s,600.00 -aia Supplies wareexs iw n 3,129.00 1,zJS.oo a~manals s z o~apny e Clothing ~ zoo.oo 5,300.00 iptions d Memterships Subs Office El4uip~ent - Adrlitional 320.00 s,420.00 Equiprent Aaditonal - Vehicles 38,000.00 Fkiuiprent - Pdditional 31,4]9.00 Sotal 5691, J9B.00 Salazies 523],032.00 Salazies 11,461.00 Feimbursment 353.00 ETployee &mus' 255.00 1],396.00 tribution 30,280.00 Nea1tA, Wntal s Life Insurance 14,996.00 t~brbren's Co~vsation 5,500.00 Unertq~LOyrtent Cmgnnsation 3,000.00 Eliployee Cevelgnr'nt Engineering Fees 2,000.00 Caiyuter Programming 5 Maintenance 1,000.00 vets 250.00 Utilities~rlElephone Fbs[age 2025.00 Utilities - Elec[ric Defuse Collection 42 200.00 orals a - E3uipment Rentals - rascellaneous 1 650.00 Utilities nllStreet light Rental 42,000.00 aeiff F¢es - Railroad Crossings 2,100.00 Insurance -General 4,000.00 Pepairs 6 - bpeipmnt Impairs 6 -Vehicles Pepairs 5 -Small 1bo Lake Clean~p aril [hsre~teeunce Printing I gal #1VSStising Esping F s (peravng suppucs Vnifonts first Aid Supplies Steam Cleaning seppl Fogging Q~emirals 9ra111tn1s s E~uiprent Opera g Supplies - Tll Iand Puchase -Reiter INote Pymt) 12,500.00 euildings -Additional 0.00 Capital Liprove~mnt - 5. Grant 5 ChurcT 140,000.00 6,000.00 Gidexallcs~Church 10,400.00 IY3uipra t Additional -Vehicles 13,000.00 tazke Purchases 5,000.00 tlluiEnent - Fdditional 6],000.00 Mbt Service -Tote Payrtent - Principsl 4,000.00 tkbt Servrce -Note PaNrent -Interest 2,305.00 Iced Ave. moral sn4,24s.oo PAHItS pf:PA Wl42JT 001-36-5]2 1210 Saiazies 535,520.00 1530 2110 2210 2310 FPployee Ponus' ntribution F¢alth, spin s Life insurance ]s.00 2,489.00 4,349.00 2,19).00 2910 4210 4510 4520 4620 Fbrbren's Crnq~ensation stage - Cenexal Autarobile Fepasss 5 Maintenance - Builaings s 4T 1,300.00 10.00 650.00 450.00 OUnas 600.00 46s0 4690 Pews 6 Maintenance - vehicles Pepairs 5 Maintenance - 9ra11 'ttnls 2,000.00 300.00 4920 s210 Iagal Advertising Fuel 5 Oil 200.00 1,]OO.00 s220 s230 s240 1Yres a Filters Operating Supplies Idiifon~ 2s0.00 1,000.00 450.00 5250 5213 Supplies 9ia11 'ttnls 6 equiprent ]s.00 d50.00 64so FxSUiprem - xwitiowl 6,000.00 1bta1 LNDS 001-90-590 $60,065.00 0.WfA T 5230 6910 . s OPEPATSNG F Ope sting FLna Contingency - Camiission 5150,000.oO 00.00 Towl sl~s,o0a. oo 1btz1 Greral Funs EXpenaitures 53,014,44s.00 380.000 Anticipates Surplus as of 9/30/05 615.00 314.311 343 31z 54es,DDO. oo e mMe~cioaa lls ooo oo . 343.313 343.511 , . t Off 5 late CM1arges IO,OD0.00 115,000.00 343.512 360.000 361.000 Corv~ections 2],OD0.00 srnrllaneous Inc Famed, W6 and Cust. @posit 20,ODO.o0 361.200 332.90D st lamed - Se<uer Hook-IJ~ 10,000.00 ns F~ninistraiion Salary SUpplarent SD,000.00 a 34].314 343.513 Water @veloprent Fees ]o,ODO.00 Serer Rwelament Fees 30,000.00 380.000 Surplus Carried Forvraxd 1903-84 aoaac vmrm s stxvFa FFZ~me exemEn 51, 44s,ooo.ao 4ol-sD-s33 isza sip c~a aai,aars~t sle,gzi~ao 1530 ulo zz lD II~ployee Bonus ~,t conuiwtion ~aic 1,z2».oo z,z3z.DD z31D 2410 2910 n, Dental a Life msazance onxbren's m~ansation -ry4loyee C_velolnent 1,z16.oD 49.oo 200.00 3z1a waiting 2ao.od 3230 cater maintenance l,ooo.Do 3410 3430 Janitorial Services (Water Opt) rial Supplies 3)5.00 50.00 -"~~ 4010 4110 4210 avel a Fu Diem utilities - 1Elephone stage l i 166.00 1,000.00 5,500.00 4310 4510 4>30 - E ectr c eral Fepairs~ once - Office Mach Printed Ebrrz~s ten e0D.00 75.00 ines 800.00 5110 6410 4560 O£Eice Supplies Office EquiEC(e t - Additional inssance - Pond 1.650.00 1bta1 $38,832.00 DER AKIDffNP _4_01-52-533 1210 1410 Salazies s Standby S $243,618.00 18,850.00 1520 ck I¢ave Feimbuxsarent 15eployee menus' 565.00 280.00 2110 2210 2310 ertent r^^tribution Health, C=ntal 5 Life in nzance s 18,3)4.00 32,125.00 12,305.00 2410 2510 2910 s Crnq~ensation Unempl.o}ment Caepensation E*¢loyee ~velopmnt 5,200.00 400.00 300.00 3120 3160 Eiulineering Fees ring 1,000.00 6 000 00 3430 rial Supplies , . 300.00 4D1o aoei a Per Dian zoD.oo 4110 4210 Utrlities - TalepMne Postage 1,000.00 200 00 4310 Utilities - Electric . 48,000.00 441o 44zD 4940 aenwls s rases - ~m .przent ntals s Taelff Fees~a-sAailx~d Cxoss~gs soo.oo 1 200 00 4510 4520 4620 4650 4660 - Cnmral wtarobile FepairsmL Nainten Building Fepairs S Msint°n - Vehicles Pepazis F Navntenance - Servace Lvn , . 6,000.00 4,500.00 1,559.00 ],500.00 es 0,000.00 repairs e e~ainr~aa„ea -wells 5 s,4oo.00 Repairs s - Small 'falls 600.00 Repairs 5 - TaN<s s Bldgs 3,200.00 Fepau's s - City forces 1,000.00 Repairs s - Mvscellaneous 1,500.00 Segal lvivertising~rn 650.00 Office Supplies 200.00 Net a Oil 1,000.00 Filters 2,500.00 Gpexatinq Supplies 11,000.00 9ra11 ltnls s E3uiFcmnt Operating Supplies - Nd [and Purctase @~ildings - Additioewl Meters - Pdditiowl - Additional Meter Nxes - [+eplacemnt - Capital L~rova~ent 35,000.00 office ~,i~t - Fdditional spo.oo 4ryiinent Pdditional - Vehicle 8,000.00 ¢ryipment ntlditional - Canweucation 6,OOO.Op Equipment Fu3diti ASF 2bta1 SSIt~ 401-51-533 S50],S]6.00 1210 sszp Salary si k h r i n t S 1],s59.p0 op 4os 1530 2110 2210 c ave e ,~ erseren FTployee (anus Fetiremnt Cwtribution . 25.00 1,229.00 2,149.00 231p 2410 2910 3210 3230 3410 3430 Health, Rental S Life Snsurance Farkren's Crngensation FT~loyee RvelOpmnt Auditing Ca,putA+ Pro3ramiing 6 maintcsanrn al Services Saiutorial Supplies 1,216.00 98.00 200.00 ]00.00 2 3J5.00 4110 456p avel s 'Iplephone - oral Of firean6upplrNesd 200.00 1,Op0.00 63.00 1,000.00 6410 Office Fxluipment - Fdditional 1nta1 $29,694.00 $EWLR DEPARIMENP 410-54-535 1210 Salazies 528,"!33.00 1410 salazies 399.00 1520 sick I¢ave Feimb se9ent 3 502.00 1530 p~ployee &mus' az 30.00 2110 eICA 2210 ntribution 3,939.00 2310 ik~ntal d Life Insurance 1,280.00 2410 Wrhren's Crngxnsation ]OO.OC 2910 EEt~loyee [eveloprent 300.00 4620 Repairs d tlings 4650 Fepairs d - Vehicles J50.00 4661 Repairs - scaei Plants 4,000.00 46]1 Repairs d - Lift Stations 5,000.00 4690 Repairs d Neeantefwnce - 99x11 lxnls 500.00 5210 OFeeating Su 5213 small 'tools 6 £quipne'rt 521J lesti+q S pplies d Equipnpnt 6,500.00 6390 in .L~rwement 5,000.00 6311 Life station Taq~rwsrent 00.00 6920 £quiprent Idditional - VeM1icle IJ,000.00 69]0 Starke PurcFases 5 Fewvation 1,500.00 6520 Capital L~rovment IOigester Surge TaNC) 1 !oral $135,128.00 CAPTTN. IMPRJVI>N~]PLS 901-55-533 jJS 6590 ec Plant 4250,000.oa 6530 sewer Plant 250,000.00 sutal Ssoa,ooo.oo CON1'INC~CY EiRaDS 401-90-533/535 6960 Depaztlrent $ 5,000.00 69]0 sewer Departlrent 5,000.00 1tta1 510,000.00 380.000 Mticipated Surylus as of 9/30/85 $140,4J0.00 rl~mme nua loz 332.100 Federal Pevenue Tavst EUed $5"1,269.00 361.100 Inizxest Famed 1,000.00 380.000 Surplus Caxzied Forward, 1983-64 16,280.00 1bta1 revenue F~[zctcd $]4,549.00 IIO?IlJ02'ft18FS 90-5]2.6920 Fecreation - Peliovate Crnmunity Bldq $ ],069.00 96-541.6340 P.illlic 4brks - Ocainage Payrten[s, etc 21,025.00 9]-522."1130 Dept. - Eilui{nent Note Paymcst, etc. 21,699.00 98-521.6420 rolicc tRpt. - fquiprent #Iditional 21,025.00. 'Ibtal Apendituzes $]2,218.00 380.000 Mti<ipated Surplus as of 9/30/85 $ 2,326.00 Fmd 103 }q 3.800 Sales $ 3,315.00 361.000 R~tesest F3mc~i 500.00 380.000 SU~plus Carried Nbcwazd, 1983-84 6,J05.00 1FN-al Fevesue &xpectea 510,520.00 1210 2110 3B-541 Salazies FICA 52,262.00 159.00 2210 2310 2910 irmant ContriWtion Hsealth, mental 6 Life Snsuxar~ce C tio ' 210.00 98.00 95 00 9650 s age sa n Pepairs 6 Naintenarce - Vehicles l . 450.00 600 00 5210 5213 Eue1 6 Oi 3rell 'Iwls s E3uilnent . 500.00 5230 Operating Supplies 200.00 5310 5350 Fwd raterial5 - Fep .u s Cxonstractr Feautification on 300.00 650 00 6420 IXlui~ t dditional - Velsscles . 3 0~ 00.00 1bta1 b~penditures $0,592.00 300.000 Mticipated Surplus as of 9/30/85 51,920.00