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<br />. <br /> <br />. <br /> <br />. <br /> <br />CULTURE & RECREATION <br />.&1.:" <br /> <br />:::::.::: _.........u.......................................... <br /> <br />Shade Tree $ <br /> <br />Parks <br /> <br />7,950 <br />230,150 <br />232,500 <br />62.250 <br /> <br />Recreation <br />Sr. Citizen Programs <br /> <br />TOTAL RECREATION $532,850 <br /> <br />EXPENDITURE SUMMARY BY <br />;::.::ACCOUNT ~~.:................................. <br />. Personal Services $4,242,000 <br />Supplies 415,550 <br />Services & Charges 1,067,800 <br />Capital Outlay -117.150 <br />TOTAL $5,862,500 <br /> <br />::::::::::::::t::Expenditures by Account Type <br /> <br />..~................................................................... <br /> <br />Services & <br />Charges <br />Supplle. 18% <br />7% <br /> <br />Cap. <br />OutlaylTran. <br />Out <br />2% <br /> <br />~ Personal Services <br /> <br /> <br />t'3 Supplies <br /> <br />. Services & Charge. <br /> <br />. Cap. OutlaylTran. <br />Personal Out <br />Services <br />73% <br /> <br />5 <br />