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Deot: Recreation -Administration <br />Acct E <br />l <br />ti <br />lD <br />t <br />il <br />f S <br />li <br />S <br />i <br />s 2006 2007 2008 BUDGET 2009 BUDGET <br />No. xp <br />ana <br />on <br />e <br />a <br />o <br />upp <br />es or <br />erv <br />ce Actual Actual Detail Total Detail- Total <br />4404 Equipment Repair & Maint 4 602 6 890 9,250 E~JSo <br /> Misc a ui re air 750 750 <br /> Software service a reement a-class re istrations 2,500 2,500 <br /> Co ier 3,500 3,500 <br /> Web re istrations-u rade to set u more classes in classtrak 2,500 <br /> Software service a reement a-site track for facili rental 3,000 <br /> <br />4433 DueslSubscriptions 7 520 1 720 1,700 2.050 <br /> MRPA -Professional Staff Membershi s 1,400 1,350 <br /> WILS 150 150 <br /> NYSCA 100 100 <br /> First Aid 50 50 <br /> Learnin Resources Network - marketin evaluation 400 <br /> <br /> <br /> <br />4520 TOTAL OTHER SERVICES 8 CHARGES <br />CAPITAL OUTLAY <br />Buildings 8< Structures 72,359 66,004 81,400 94,850 <br /> <br /> <br /> <br /> TOTAL RECREATION ADMINISTRATION 446,585 480,183 571,250 592,000 <br />7/10/2008 <br />