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RECREATiON <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY/TRANSFER <br /> TOTAL <br /> <br />$35,231 $40,980 $44,900 $97,100 <br />5,622 4,402 500 14,000 <br />76,091 80,789 122,100 130,350 <br />10,000 8,000 8,000 8,000 <br />$126,944 $134,171 $175,500 $249,450 <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 Admin. Fees <br />Other Cultural Activities <br />Telephone <br />Advertising/Marketing <br />Utilities <br />Bldg. Repair/Maint. <br />Equip. Repair/Maint. <br />Building Rent/Supervision <br />Other Rental <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Transfer to Ice Arena <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$90,000 <br /> 5,650 <br /> 1,450 <br /> <br />14,000 <br /> <br />$97,100 <br /> <br />..................................... 24,550 <br />..................................... 62,100 <br />..................................... 7,000 <br />..................................... 600 <br />..................................... 5,000 <br />..................................... 2,400 <br />..................................... 2,000 <br />..................................... 1,000 <br />..................................... 23,700 <br />..................................... 2,000 <br /> <br />14,000 <br /> <br />130,350 <br /> <br />8,000 <br /> <br />8,000 <br /> <br />$249,450 <br /> <br /> <br />