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<br /> SEPTEMBER 7, 1999 REVISED 2000 BUDGET
<br />. 2000 PROPOSED
<br />Personal Other Svcs. Capital
<br /> Services Supplies & Charges. Outlay Total
<br />Culture and Recreation
<br />Shade Tree 1,250 5,000 2,000 8,250
<br />Parks
<br />Grounds/Facility Maintenance 91,000 32,000 36,450 10,650 170,100
<br />Athletic Fields 32,150 7,600 6,000 45,750
<br />Ice Rinks 11,300 500 4,000 15,800
<br />Total Parks 134,450 40,100 46,450 10,650 231,650
<br />Recreation
<br />Administration 10,800 71,500 82,300
<br />Adult Recreation 2,700 10,000 12,700
<br />Youth Recreation 40,450 13,000 29,500 82,950
<br />Youth Initiatives 29,100 1,000 22,550 52,650
<br />Total Recreation 83,050 14,000 133,550 230,600
<br />Sr. Citizen Programs 54,300 1,000 6,950 62,250
<br />Total Recreation 273,050 60,100 188,950 10,650 532,750
<br />Transfers Out
<br />Capital Outlay Reserve 21,000 21,000
<br />City Hall Debt Service 66,000 66,600
<br />Total Transfers Out 87,000 87,600
<br />aL GENERAL FUND 4,243,000 423,700 1,068,050 136,550 5,871,900
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<br />9/3/99
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