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SMALL BUSINESS ADMINISTRATION PARKS AND <br /> RECREATIONAL AREA DEVELOPMENT GRANT PROGRAM <br /> BUDGET DATA <br /> PLANTINGS AND SUPPLIES <br /> Trees <br /> 6 Dogwood @ 25.00 each $150.00 <br /> 12 Nortway Maple @ 25.00 each 300.00 <br /> 8 Mum* Tinos Robustum @ 9.56 each 76.00 <br /> Shrubs <br /> Helleri @! 9.50 each 95.00 <br /> Cotoneaster @ 3.25 each 6.50 <br /> $627.50 <br /> less 20% discount 125.50 <br /> Sub—Total $502.00 <br /> Flowers 1 <br /> 50 Roses @ 12.00 each $600,00 <br /> 200 Blue Rug Juniper @ 3.50 each 700.00 <br /> Miscellaneous Perrenials 200.00 <br /> Bark Chips (50 yards) @ 2.95 each 147.50 <br /> Sub-Total $1,647.50 <br /> TOTAL PLANTINGS AND SUPPLIES $2,149.50 <br /> PERSONNEL <br /> 3 Laborers: <br /> 720 man hours at 4.50/hour = $3,240.00 <br /> Fringe Benelfits: <br /> Social Security at 6.70% 216.00 <br /> TOTAL PERSONNEL EXPENSE $3,456.00 <br /> TOTAL GRANTI EXPENDITURES $5,605.50 <br />