1966 to 1967
, I NEW ORLEANS CITY PARK IMPROVEMENT ASSOCIATION BUDGET Dote I Budget Receipts RECEIPTS: For Year To Date 1 9 6 7 Appropriation - Regular .$ 310,000.00 Appropriation - Special Appropriation - Extra Baseball 3,000.00 Dividend and Interest 1,800.00 Dues 100.00 leased Concessions 42,500.00 Miniature golf course 12,000.00 Golf Course Nos. 1-2 and 3 170,000.00 Golf Carl Rentol 10,000.00 Golf Driving Range 65,500.00 et - I Golf Driving Range lessons 1,600.00 LU,~~~_\Committee lockers 4,000.00 Stadium 16,000.00 e ,~. l'i~~ce Committee Tennis 17,000.00 , • /'7. .• {~lC·D "- ~ ..... c;..(/ Bolls Retrieved 3,500.00 es Discounts Earned 1,000.00 Miscellaneous Income 1,000.00 Storyland L,OOO.OO TOTAL .$ 660,000.00 BUDGET CONTINUED Budget Disbursements For Year To Date Balance $ 250.00 1,200.00 2,500.00 5,000.00 1,000.00 14,000.00 8ectricity 14,000.00 Feed 1,000.00 Fuel - Heating 2,500.00 Gasoline 7,500.00 Miscellaneous 4,500.00 Globes 850.00 Insecticide and Fertilizer 7,500.00 Insurance 16,000.00 , lubricating Oil 1,500.00 lumber, Paint, Hardware 6,500.00 - Vice Pres. u Summer Concerts 1,500.00 Wm. H. Couret - Chairman Maintenance of lagoons 4,000.00 Finance Committee Office Supplies and Equipment 3,500.00 ??t/ . C;;;/ c Payroll 450,000.00 '.LoUi.S... .••..J TT/;O.r e./"""7 Vice Chairman General Repairs 11,000.00 /·--Y:;Z/.~~J"nce Committee (/'~/} / Sand, Seed, Supplies 3,500.00 Allen H.
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