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General Fund Expe: ,'e Summary Dala
<br />Proposed 2004 and Adopted 2003
<br />
<br /> 2004 Proposed 2003Amended
<br />Personal Other Svcs. C.O. Personal Other Svcs. Capital
<br />Services Supplies & Charges Transfers Total Se~ices Supplies & Charges Outlay Total
<br />
<br /> 202,200 38,000 36,100 276,300
<br />
<br />Culture and Recreation
<br /> Park Maintenance
<br /> Dollar Change
<br /> Percent Change
<br /> Recreation
<br /> Adminislration
<br /> Programming
<br /> Concessions
<br /> To{al Recreation
<br /> Do/lac Change
<br /> Percent Change
<br /> Sr. Citizen Programs
<br /> Dollar Change
<br /> Percent Change
<br /> Total Recreation
<br />
<br />235,800 43,000 43,100
<br />33,600 5,000 7,000
<br />16.62% 13.16% 19.39%
<br />
<br />167,550 7,500 58,850
<br />59,500 22~000 55,600
<br />20,500 22~500 2,600
<br />247,550 52i000 117,050
<br />21,300 (5,450) 14,000
<br />9.41% ~9,49% 13:59%
<br />76,000 3,250 5,600
<br />4,300 250 100
<br />6.00% 8. 33% 1.82%
<br />
<br />321,900
<br /> 45,600
<br /> 16.50%
<br />
<br />233,900
<br />137,100
<br />45~600
<br />416;600
<br />29,850
<br />7.72%
<br />84,850
<br />4,650
<br />5.80%
<br />
<br />164,250
<br />45i3§0
<br /> 18,660
<br />226 250
<br />
<br /> 9i000 58,650 23~ 900
<br /> 24,950 42 850 ii3~150
<br /> 23 500 1;550 ~ 4~ 700
<br /> 67i450 103i050 ~ 386,750
<br />
<br />71,700 3,000 5,600 80,200
<br />
<br />559,350 98,250 165,750 823,350 500,150 98,450 144,650 743,250
<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% 11.93% 20.13% 0.00%
<br />7.20% 1.27% 2.13% 0.00%
<br />9.62% 16.11% 13.30% 0.00%
<br />11.84% -0.20% 14.59% 0.00%
<br />59,200 $ (200) $ 21,100 $
<br />
<br />100.00%
<br /> 10.60%
<br /> 10.60%
<br /> 10.78%
<br /> 80,100
<br />
<br />67.29% 13.25% 19.46% 0.00% 100.00%
<br />6.90% 1.36% 2.00% 0.00% 10.25%
<br />9.24% 16.82% 12.71% 0.00% 10.25%
<br />
<br />Finance
<br />8/2212003:EXPSUMM
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