Laserfiche WebLink
<br />,'.Illi! ~ P Ai <br /> <br />DRAFT <br /> <br /> RECREA TION <br />. <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $ 52,627 $ 0 $ 16,550 $ 17,800 <br /> SUPPLIES AND CHARGES 12,774 0 11,900 25,900 <br /> CONTRACTUAL SERVICES 32,620 0 96,500 95,150 <br /> OTHER CHARGES 619 0 700 700 <br /> CAPITAL OUTLAY 12,890 0 9,700 25,500 <br /> TOT AL $ , 11,530 $ 0 $ 135,350 $ 1 65,050 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay (5%1 , ....................................... $ 13,550 <br /> Employee Pensions (5%) ....................................... 1,600 <br /> Employee Insurance (5%1 ....................................... 2.650 $ 17,800 <br /> SUPPLIES AND CHARGES <br /> Field Maintenance & Supplies ....................................... 11,700 <br /> Softball Field Supplies ....................................... 7,800 <br /> Ice Rink ....................................... 6.400 25,900 <br />. CONTRACTUAL SERVICES <br /> 728 Area Wide Rec Admin Fees ....................................... 32,000 <br /> Telephone ....................................... 1,000 <br /> Postage ....................................... 100 <br /> 728 Area Wide Rec Programs ....................................... 57,050 <br /> Other Rent ....................................... 1,000 <br /> Pool Programs ....................................... 4.000 95,150 <br /> OTHER CHARGES <br /> Conferences & Schools ....................................... 700 700 <br /> CAPITAL OUTLAY <br /> Equipment-Field Groomer ....................................... 10,500 <br /> Ice Arena ....................................... 15.000 25,500 <br /> $ 165.050 <br /> <br />. <br />