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<br />. RECREA TION <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $40,980 $51,695 $97,100 $82,050 <br /> SUPPLIES 4,402 14,671 14,000 13,300 <br /> OTHER SERVICES & CHARGES 80,789 150,459 130,350 129,150 <br /> CAPITAL OUTLAY /TRANSFER 8,000 8,000 8,000 8,000 <br /> TOTAL $134,171 $224,825 $249,450 $232,500 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Part Time Pay ..................................... $75,500 <br /> Employee Pensions ..................................... 5,300 <br /> Employee Insurance ..................................... 1,250 $82,050 <br /> SUPPLIES <br /> Operating Supplies ..................................... 13,300 13,300 <br /> OTHER SERVICES & CHARGES <br />. Community Rec Programs ..................................... 19,600 <br /> Community Rec Admin. Fees ..................................... 64,500 <br /> Other Cultural Activities ..................................... 5,000 <br /> Telephone ..................................... 500 <br /> Advertising/Marketing ..................................... 6,500 <br /> Insurance ..................................... 400 <br /> Utilities ..................................... 2,400 <br /> Bldg. Repair/Maint. ..................................... 2,000 <br /> Equip. Repair/Maint. ..........11......................... 1,000 <br /> Building Rent/Supervision ..................................... 27,000 <br /> Other Rental ..................................... 0 <br /> Taxes & Licenses ..................................... 250 <br /> Conferences & Schools ..................................... 0 129,150 <br /> CAPITAL OUTLAY <br /> Transfer to Ice Arena ..................................... 8,000 8,000 <br /> $232,500 <br /> <br />. <br /> <br />49 <br />