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<br />e <br /> <br />e <br /> <br />e <br /> <br />RECREA TION <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1991 <br />ACTUAL <br />51,148 $ <br />10,597 <br />19,907 <br />o <br />9,695 <br />91,347 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />52,627 $ <br />12,774 <br />32,620 <br />619 <br />12,890 <br />111,530 $ <br /> <br />1993 <br />ADOPTED <br />15,600 $ <br />7,500 <br />77,350 <br />o <br />9,700 <br />11 0, 1 50 $ <br /> <br />1994 <br />PROPOSED <br />16,550 <br />11,900 <br />96,500 <br />700 <br />9,700 <br />135,350 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />....................................... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br />Ballfield Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />728 Area Wide Rec Admin Fees <br />Telephone <br />Postage <br />728 Area Wide Rec Programs <br />Other Rent <br />Pool Subsidy <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />CAPIT AL OUTLAY <br /> <br />Reserve for Future <br /> <br />12,650 <br />1,500 <br />2.400 $ <br /> <br />4,100 <br />7,800 <br /> <br />31 ,800 <br />1,000 <br />100 <br />57,900 <br />1,700 <br />4,000 <br /> <br />700 <br /> <br />9,700 <br />$ <br /> <br />16,550 <br /> <br />11,900 <br /> <br />96,500 <br /> <br />700 <br /> <br />9,700 <br />135,350 <br />