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RECREATION <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$38,043 $48,854 $13,500 $50,900 <br />19,915 18,115 10,200 5,050 <br />66,110 80,470 134,300 114,650 <br />10,000 10,000 8,000 10,000 <br />$134,068 $157,439 $166,000 $180,600 <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Community Rec Programs <br />Community Rec Admino Fees <br />Youth Initiatives <br />Other Cultural Activities <br />Telephone <br />Utilities <br />Other Rental <br />Warming House Rental <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br />Ice Arena <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$45,550 <br /> 3,950 <br /> 1,400 <br /> <br />5,050 <br /> <br />..................................... 19,800 <br />..................................... 62,000 <br />..................................... 20,000 <br />..................................... 7,000 <br />..................................... 650 <br />..................................... 500 <br />..................................... 3,550 <br />..................................... 1,000 <br />..................................... 150 <br /> <br />$50,900 <br /> <br />..................................... 10,000 <br /> <br />5,050 <br /> <br />114,650 <br /> <br />10,000 <br /> <br />80,600 <br /> <br />*See Equipment Reserve Budget <br /> <br /> <br />