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Dent: Senior Center <br />Acct. /D <br />il <br />f S <br />li <br />S <br />i <br />i 2006 2007 2008 BUDGET 2009 BUDGET <br />No. Explanat <br />on <br />eta <br />o <br />upp <br />es or <br />erv <br />ces Actual Actual Detail Total Detail Total <br /> Web fee for furnace controls 700 <br /> Landsca in com lete blvd & annuals 1,700 <br /> Paint wood trim outside <br /> <br />4409 Contractual Services -Programming 4,926 9,376 9,050 8,100 <br /> Monthl ro rams 3,800 1,200 <br /> Inter enerational Pro rammin 200 200 <br /> Coffee & treats - 55 Alive 250 <br /> Health livin 500 <br /> RSVP 4,300 5,200 <br /> Silver Sneakers instructors 1,500 <br /> <br /> <br />4433 Dues/Subscriptions 515 1,431 950 950 <br /> NCOA 200 200 <br /> MASS 2 35 30 <br /> Ain Network 20 20 <br /> Volunteer Bride 15 30 <br /> A New Da 30 <br /> MPLC Movie license 150 170 <br /> Periodicals 500 500 <br /> <br /> <br /> <br /> <br /> <br />4560 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Equipment 6,976 26,120 33,250 <br /> <br />0 40,400 <br /> <br />0 <br /> <br /> <br /> <br /> <br /> TOTAL SENIOR CENTER 111,774 157,690 201,300 194,550 <br />7/10/2008 <br />