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General Fund Expenditure Summary Data <br />Proposed 2004 and Adopted 2003 <br /> <br />2004 Proposed <br /> <br />2003Amended <br /> <br />Culture and Recreation <br /> Park Maintenance <br /> Dollar Change <br /> Percent Change <br /> Recreation <br /> AdminiStration <br /> Programming <br /> concessions <br /> TOtal Recreation <br /> Dollar Change <br /> Percent Change <br /> Sr. Citizen Programs <br /> Dollar Change <br /> Percent Change <br /> Total Recreation <br /> <br />Personal <br />Services <br /> <br />235,800 <br /> 33,600 <br /> 16.62% <br /> <br />167,550 <br />59~500 <br />20,500 <br />247,550 <br />21,300 <br />9.41% <br />76,000 <br />4,300 <br />6.00% <br />559,350 <br /> <br />Supplies <br /> <br />Other Svcs. <br />& Charges <br /> <br />321,900 <br /> 45,500 <br /> 16.50% <br /> <br />2331900 <br />137,100 <br />45~600 <br />416,600 <br />2g~850 <br />7.72% <br />84,850 <br />4,650 <br />5.80% <br /> <br />Personal Other Svcs. Capital <br />Services Supplies & Charges Outlay <br /> <br />43,000 <br /> 5, 000 <br />13.16% <br /> <br /> 7~500 <br />22i000 <br />22~500 <br />52i000 <br />(5, 450) <br />,g,49% <br />3,250 <br />250 <br />8. 33% <br />98,250 <br /> <br /> 43,100 <br /> 7,000 <br /> 19.39% <br /> <br />58,850 <br />55~600 <br />2~600 <br />117,050 <br />f~O00 <br />13~59% <br />5,600 <br />100 <br />1.82% <br />165,750 <br /> <br />Transfers <br /> <br />Total <br /> <br />202,200 38,000 36,100 <br /> <br />~04;25o 9,000 <br />45,350 24;950 42;850 <br />16;650 23 500 1 ;550 <br />226i250 5~i450 <br /> <br />71,700 3,000 5,500 <br /> <br />823,350 500,150 98,450 144,650 <br /> <br />Total <br /> <br />276,300 <br /> <br />23~900 <br /> <br /> 41~70o <br />386i750 <br /> <br />80,200 <br /> <br />743,250 <br /> <br />Percent of Recreation <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br />67.94% <br />7.20% <br />9.62% <br />11.84% <br />59,200 <br /> <br />11.93% <br /> 1.27% <br />16.11% <br />-0.20% <br /> (200) $ <br /> <br />20.13% <br />2.13% <br />13.30% <br />I4.59% <br />21,100 <br /> <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br /> <br />lOO.OO%J <br />lO.6O%j <br />lO.6O%j <br />lO.78%j <br />8O,lOO j <br /> <br />67.29% 13.25% 19.46% 0.00% <br />6.90% 1.36% 2.00% 0.00% <br />9.24% 16.82% 12.71% 0.00% <br /> <br />lOO.OO%J <br /> lO.25%J <br /> lO.25%j <br /> <br />Finance <br />8/22/2003:EXPSUMM <br /> <br /> <br />