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<br /> I <br /> I <br />. <br /> . CULTURE & RECREATION <br /> ~"""""'~~'-'-'-'----_........ . <br /> .. <br /> Shade Tree $ 9,250 <br /> Parks 254,400 <br /> Recreation 239,500 <br /> Sr. Citizen Programs .m.J?~.1Q.Q. <br /> TOTAL RECREATION $568,450 <br /> ;:&-.....m..m..m..mI~~E~~f.~~.~............ <br /> City Hall Debt Service $ 66,600 <br />. Equipment Reserve - Fire 13,000 <br />Ice Arena Reserve 8,000 <br /> Ice Arena Operating 27.500 <br /> TOTAL TRANSFERS $ 115,100 <br /> EXPENDITURE SUMMARY BY <br /> .. ACCOUNT TYPE <br /> _..".........-................... <br /> Personal Services $4,533,350 <br /> Supplies 493,250 <br /> Services & Charges 1,166,050 <br /> Capital Outlay 162,250 <br /> Transfers Out .._..Jl~...lQQ <br /> TOTAL $6,470,000 <br />. <br /> 5 <br />