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KCF D #1 2025 BUD G ET <br />CODE Dt:~\,RIP I ION <br />SUPPLIES <br />522-50-31 Operatina Supplies (tp, towels, etc) <br />SERVICE & CHARGES <br />522-50-41 Prof. Serv (Snow, Weeds, Misc.) <br />522-50-47-01 Propane <br />522-50-4 7-02 Electric <br />522-50-4 7-03 Nat Gas <br />522-50-4 7-04 Thorp City Water <br />522-50-47-06 Garbage Service/Dump Fees <br />522-50-47-07 Thp Twn Ditch Water/shares/maint <br />522-50-47-08 Weed Dist/Cascade water <br />522-50-48 Repairs & Maint. Services <br />522-50-49-01 Repairs & Maint. Supplies <br />522-50-49-02 Maint/Rock/Gravel <br />TOTAL <br />UNII~ <br />FAC ILI T IES <br />$ t"t:R UNI I <br />$1,500.00 <br />$2,500.00 <br />$3,000.00 <br />$4,250.00 <br />$3,000.00 <br />$1,400.00 <br />$1 500.00 <br />$250.00 <br />$250.00 <br />$5,000 .00 <br />$3,500.00 <br />$1,000.00 <br />Page 7 <br />Facilities <br />YEAR T urAL YIU Rt-11116..ININu <br />$1,500.00 <br />$2,500 .00 <br />$3,000.00 <br />$4,250.00 <br />$3,000 .00 <br />$1,400.00 <br />$1,500 .00 <br />$250.00 <br />$250.00 <br />$5 ,000.00 <br />$3,500.00 <br />$1,000 .00 <br />$27,150.00