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<br /> PROPOSED GENERAL FUND BUDGET
<br />. 2000 PROPOSED
<br />Personal Other Svcs. Capital
<br /> Services Supplies & Charges Outlay Total
<br />Culture and Recreation
<br />Shade Tree 1,250 4,700 2,000 7,950
<br />Parks
<br />Grounds/Facility Maintenance 91,000 31,500 35,950 10,650 169,100
<br />Athletic Fields 32,150 7,300 6,000 45,450
<br />Ice Rinks 11,300 500 3,800 15,600
<br />Total Parks 134,450 39,300 45,750 10,650 230,150
<br />Recreation
<br />Administration 10,800 69,500 80,300
<br />Adult Recreation 2,700 10,000 12,700
<br />Youth Recreation 40,450 12,300 29,100 81,850
<br />Youth Initiatives 28,100 1,000 20,550 49,650
<br />Total Recreation 82,050 13,300 129,150 224,500
<br />Sr. Citizen Programs 54,300 1,000 6,950 62,250
<br />Total Recreation 272,050 58,300 183,850 10,650 524,850
<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 />&L GENERAL FUND 4,242,000 415,550 1,067,800 136,550 5,862,500
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<br />
<br />9/9/99
<br />DEPT SUMM Sept. 2Exps\mn
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