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~ ^ ' <br /> 411 <br /> 50 RECREATION <br /> 1987 1988 1989 1990 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> = __=_________=_____=____________ <br /> PERSONAL SERVICES $0 $2, 121 $12, 000 $12, 750 <br /> SUPPLIES & CHARGES 0 5, 337 6, 000 8, 000 <br /> CONTRACTUAL SERVICES 28, 500 56, 475 61 , 300 76, 800 <br /> CAPITAL OUTLAY 0 30, 173 9, 700 9, 700 <br /> $28, 500 $94, 106 $89, 000 $107, 250 <br /> ========= <br /> - EXPENDITURE ANALYSIS - <br /> PERSONAL SERVICES <br /> Regular Salaries (5%) $9, 850 <br /> Part Time Salaries (5%) 150 <br /> Employee Pensions (5%) 1 , 200 <br /> Employee Insurance (5%) 1 , 550 $12° 750 <br /> SUPPLIES AND CHARGES <br /> lkftball 7, 500 <br /> scellaneous 500 8, 000 <br /> CONTRACTUAL SERVICES <br /> Professional Services 12, 500 <br /> Hockey Program 3, 000 <br /> Community Education 61 , 300 76, 800 <br /> CAPITAL OUTLAY <br /> • <br /> Equipment 9, 700 9, 700 <br /> $107, 250 <br /> Ilk <br /> -46- <br />