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..... <br /> � <br /> . � <br /> . <br /> 1 �� �0 <br /> �� <br /> 50 RECREATION <br /> ^ 1986 1987 . 1988 1989 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $0 $0 $0 $12,000 <br /> SUPPLIES & CHARGES 0 0 0 6,000 <br /> CONTRACTUAL SERVICES 27,550 28,500 31,500 61,300 <br /> CAPITAL OUTLAY 0 0 0 9,700 <br /> $27,550 $28,500 $31,500 $89,000 <br /> U � - EXPENDITURE ANALYSIS - <br /> . ' <br /> PERSONAL SERVICES <br /> Regular Salaries (5%) $9, 150 <br /> Part Time Salaries (5%) 250 <br /> Employee Pensions (5%) 1, 100 <br /> Employee Insurance (5%) 1,500 $12,000 <br /> SUPPLIES AND CHARGES <br /> �� <br /> ~1' Softball 5,500 <br /> Miscellaneous 500 6,000 <br /> CONTRACTUAL SERVICES <br /> Professional Services 6,000 <br /> Hockey Program 3,000 <br /> Community Education 52,300 61,300 <br /> CAPITAL OUTLAY <br /> Equipment 9,700 9,700 <br /> $89,O00 <br /> -44- <br />