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<br />. <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAYfTRANSFER <br />TOTAL <br /> <br />C./~ 6{2 E'k . <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 />1998 <br />ADOPTED <br />$44,900 <br />500 <br />1 22,1 00 <br />8,000 <br />$175,500 <br /> <br />1999. <br />PROPOSED <br />$97,100 <br />14,000 <br />130,350 <br />8,000 <br />$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 v'-/ <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 />. <br /> <br />EXPENDITURE ANALYSIS <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />...................................... <br /> <br />.................................... . <br /> <br />..................................... <br /> <br />...................................... <br /> <br />..................................... <br /> <br />..................................... <br /> <br />....................................... <br /> <br />..................................... <br /> <br />51. <br /> <br />$90,000 <br />5,650 <br />1 ,450 <br /> <br />$97,100 <br /> <br />14,000 14,000 <br /> <br />24,550 <br />62, 100 ~ <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 130,350 <br /> <br />8,000 8,000 <br />$249,450 <br />