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1972-05-01 Parks and Rec Comm Agenda Packet
MENDOTA HEIGHTS PARK COMhffSSION AGENDA i Mondays May 1,t 1972 7:30 P.M. H.U.D. APPLICATION k% progress z,� press release �B: LAND OPTIONS AND�OR ACQUISTION j Cy RECREATION — SUMbSEft ^ [/D: DEVELOPMENT — SUMMER vE." SIAPE & WETLAND DISTRICTING �F: MAINTENANCE EQUIPMENT ROGERS LAKE HOUSE I. BUDGET ali RECEIVED APR 2 0 1972 'ATING STATEMENT -BY OBJECT AS OF 6-30-81 PAGE 16 EXPENDITURE PRIOR MO. ADJ UNENCUM BAL PCT HRS PLAN HRS USED 49211.73 279437.7-2 27983228 49.7 95.26 204.74 31.8 19291.50 79159.50 99053*50- 44.2 595C3.23 340692.48 379057.52 48.4 658.72 19194.41 94.41-108.6 131.44 682.21 817.79 45.5 90049 19353.13 746.87 64.4 117.54 21924.51 39375.49 46.4 600000. 50.00 250.03 16.7 186.27 825021 614.79 57.3 44.63 209.49 190.51 52.4 1D .D 0 51.34 148.66 25.7 19239.00 79290030 69649.7D- 52.3 30.33 69.67 30�3 728.59 2s172.76 391 27.24 41.0.