|
<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 />. 3ENERAL FUND 4,242,000 415,550 1,067,800 136,550 5.862,500
<br />
<br />.
<br />
<br />9/9/99
<br />DEPT SUMM Sept. 2Expamn
<br />
|