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<br />. <br /> <br />. <br /> <br />. <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAyrrRANSFER <br />TOTAL <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 v' <br />Community Rec Admin. Fees V <br />Other Cultural Activities <br />Telephone <br />Advertising/Marketing <br />Utilities <br />Bldg... Repair /M aint. <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 />c/~ lit> Ek <br />RECREA TION <br /> <br />1996 <br />ACTUAL <br />$35,231 <br />5,622 <br />76,091 <br />10,000 <br />$126,944 <br /> <br />1997 <br />ACTUAL <br />$40,980 <br />4,402 <br />80,789 <br />8,000 <br />$134,171 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />...................................... <br /> <br />..................................... <br /> <br />..... ................. i.. '.1............ <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />....................................... <br /> <br />...................................... <br /> <br />.,..,.................................. <br /> <br />51. <br /> <br />1998 <br />ADOPTED <br />$44,900 <br />500 <br />1 22,100 <br />8,000 <br />$175,500 <br /> <br />. $90,000 <br />5,650 <br />1 ,450 <br /> <br />14,000 <br /> <br />24,550 <br />62,1 00 <br />7,000 <br />600 <br />5,000 <br />2,400 <br />2,000 <br />.1,doo <br />23,700 <br />2,000 <br />o <br /> <br />.. <br /> <br />1999 <br />PROPOSED <br />$ 97, 1 00 <br />14,000 <br />130,350 <br />8,000 <br />$249,450 <br /> <br />$97,100 <br /> <br />14,000 <br /> <br />v <br />0' <br /> <br />130,350 <br /> <br />8,000 8,000 <br />$249,450 <br />