Laserfiche WebLink
RECREA TIOIV <br /> <br />PERSONAL SERVICES, <br /> <br /> 1994 1995 1996 1997 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> $38,218 $38,043 $15,200 $13,500 <br /> 7,540 19,915 14,200 10,200 <br /> 62,592 66,110 123,450 137,300 <br /> 9,700 10,000 1 0,000 10,000 <br /> 8118,050 S134_,068 8162,850 8171,000 <br />EXPENDITURE ANALYSIS <br /> <br />SUPPLIES 'r <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee. Insurance ........ <br /> <br />SUPPLIES <br /> <br />Field Maintenance & Supplies <br />Softball Field Supplies <br />Ice Rink <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Community Rec Progra~tns <br />Community Rec Admin. Fees <br />Youth Initiatives <br />Other Cultural Activities <br />Telephone <br />Utilities <br />Other Rent <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br />Ice Arena <br /> <br />*See Equipment Reserve Budget <br /> <br />812,500 <br /> 800 <br /> 200 <br /> <br /> 13,5oo <br /> <br />3,500 <br />6,500 <br />200 10,200 <br /> <br />52,250 <br />49,700 <br />20,000 <br />7,000 <br />1,000 <br />1,300 <br />5,550 <br />500 <br /> <br />137,300 <br /> <br /> 0 <br />10,000 <br /> <br />10,000 <br /> <br />8171,000 <br /> <br /> <br />