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<br />RECREATION <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 308,790 $ 421,288 $ 452,600 $ 515,900 <br /> 62,412 64,827 65,500 69,700 <br /> 124,735 177,214 131,250 136,800 <br />$ 495,937 $ 663,329 $ 649,350 $ 722,400 <br /> $167,392 -$13,979 $73,050 <br /> 33.75% -2.11 % 11.25% <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ 303,450 <br />650 <br />128,100 <br />45,850 <br />37,850 <br /> <br />$ 515,900 <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Merchandise for Resale <br /> <br />49,700 <br />20,000 <br /> <br />69,700 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Contractual Services <br />Other Cultural Activities <br />Telephone <br />Postage <br />Dues & Subscriptions <br />Travel, Conferences & Schools <br />Credit Card Fee <br />Advertising/Marketing <br />Insurance <br />Utilities <br />Bldg. Repair/Maint. <br />Equip. Repair/Maint. <br />Building Rent <br /> <br />39,200 <br />15,000 <br />3,700 <br />5,500 <br />1,350 <br />10,150 <br />2,500 <br />25,650 <br />1,500 <br />9,000 <br />7,400 <br />11,850 <br />4,000 <br /> <br />136,800 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$722,400 <br />