2012 Budget - South Suburban Parks and Recreation

ENTERPRISE FUND OTHER
2012
Budget
CAPITAL PROJECTS
Expenditures:
31-40-41-905-6074 Asphalt Repairs - Parking Lots $ 80,476
31-70-84-950-6003 FSC Golf Fairway Mower 45,000
31-70-84-950-6718 FSC Replace Blower 6,600
31-70-72-950-6043 Littleton Beverage Cart 15,000
31-70-70-950-6006 LTGC Rough Mower 55,000
31-70-70-950-6002 LTGC Tri-Plex Tee Mower 35,000
31-80-80-950-6127 LTRC Recover Retractable Walls 9,000
31-70-72-950-6128 SSGC Range Tractor 20,000
31-80-82-950-6721 Sheridan Floor Care Equipment 16,000
31-80-83-950-6768 SS Ice Arena Pizza Oven 9,000
31-80-83-950-6049 SS Ice Arena Rental Skates 16,000
31-80-83-950-6824 SS Ice Arena Skate Sharpener 15,000
31-70-70-950-6934 SSGC Bar Stools 3,600
Total Capital Projects $ 325,676
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