|
General Fund Expe ,-e Summary Data
<br />Proposed 2004 and Adopted 2003
<br />
<br /> 2004 Proposed 2003 Amended
<br />Personal Other Svcs. C.C. Personal Other Svcs. Capital
<br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<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 />235,800 43,000 43,100 321,900
<br />33, 600 5, 000 7, 000 45, 600
<br />1662% 13.16% 19.39% 16.50%
<br />
<br />167,550 7,500 58,850 233;900
<br />59,500 22~000 55,600 137,100
<br />20,500 22~500 2~600 45,600
<br />247,550 52,000 117~050 416,600
<br />21,300 (5, 450) 14, 000 29, 850
<br />9.41% -9,49% 13.59% 7. 72%
<br />76,000 3,250 5,600 84,850
<br />4,300 250 100 4,650
<br />6. 00% 8.33% 1.82% 5. 80%
<br />
<br />202,200 38,000 36,100 276,300
<br />
<br />164,250 9,000 58,650 23i 900
<br />45 350 24,950 42 850 113,150
<br />16,650 23,500 1,550 ~ 41,700
<br />226,250 57,450 103,050 386,750
<br />
<br />71,700 3,000 5,500 80,200
<br />
<br />559,350 98,250 165,750 823,350 500,150 98,450 144,650 743,250
<br />
<br />Percent of Recrea{ion
<br />Percenl of Tolal General Fund
<br />Percent of Expend. Category
<br />Percenl Increase
<br />Amounl of Increase (Decrease)
<br />
<br /> I
<br />67.94°/. 11.93% 20.13% 0.00% 100.00"/ol 67.29"/0 13.25% 19.46% o.oo% lOO.OO%1
<br />7.20°/. 1.27"/0 2.13% 0.00°/0 lO.6O%I' 6.90% 1.36"/. 2.00% 0.00o/. ~0.25%,'
<br />9.62°/. 16.11% 13.30% 0.00% 10.60%I 9.24% 16.82% 12.71% 0.00% 10.25%I
<br />11.84% -0.20% 14.59% 0.00% 10.7S%I
<br /> I
<br /> I
<br />
<br />Finance
<br />8/22/2003:EXPSUMM
<br />
<br />
<br />
|