| Budget
Committee Recommendations |
|
|||||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
||||||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
||||||||||
|
Portable
Classroom Maint |
1,400.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
|
|||||||
|
|
|
||||||||||||||
|
REVALUATION
|
4,000.00 |
4,000.00 |
4,000.00 |
18,000.00 |
18,000.00 |
0.00 |
0.00% |
|
|||||||
|
PARKS
& RECREATION |
|
||||||||||||||
|
Lamoine
Beach |
3,803.25 |
1,500.00 |
1,168.36 |
1,500.00 |
1,500.00 |
0.00 |
0.00% |
|
|||||||
|
Bloomfield
Park |
354.00 |
500.00 |
52.00 |
400.00 |
400.00 |
0.00 |
0.00% |
|
|||||||
|
Cemetery
Lots |
297.95 |
650.00 |
401.30 |
600.00 |
600.00 |
0.00 |
0.00% |
|
|||||||
|
YMCA
Recreation |
2,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
0.00 |
0.00% |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|||||||
|
Total
Parks & Rec. |
6,955.20 |
5,150.00 |
4,121.66 |
5,000.00 |
5,000.00 |
0.00 |
0.00% |
|
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