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<br /> 2000 BUDGET
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<br /> PRIOR YR CURRENT ACTUAL RECOMM.
<br /> ACTUAL YR BUDGET THRU JUNE BUDGET
<br />520 RECREATION
<br />Personal Services
<br />4102 Overtime Pay 1,279 0 150 0
<br />4103 Part-time Pay 46,810 90,000 22,463 76,500
<br />4105 FICA 2,922 5,650 1 ,460 5,300
<br />4107 Medicare 684 1 ,450 342 1,250
<br /> 51,695 97,100 24,415 83,050
<br />Supplies
<br />4219 Operating Supplies 14,671 14,000 1,235 14,000
<br /> 14,671 14,000 1,235 14,000
<br />Other Services & Charqes
<br />4321 Telephone 1,310 600 540 500
<br />4349 Advertising/Marketing 0 5,000 0 6,500
<br />4361 Insurance 149 0 308 400
<br />4389 Utilities 2,398 2,400 1,269 2,400
<br />4401 Bldg Repair/Maint 0 2,000 521 2,000
<br />.404 Equip Repair/Maint 0 1,000 0 1,000
<br />4409 Contractual Services 127,200 86,650 31,014 93,000
<br />4412 Building Rent 9,322 23,700 0 27,000
<br />4418 Other Rentals 0 2,000 0 0
<br />4437 Taxes & Licenses 1,330 0 0 250
<br />4440 Miscellaneous 8,750 7,000 2,000 7,000
<br /> 150,459 130,350 35,652 140,050
<br />TOTAL 216,825 241 ,450 61,302 237,100
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