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RECREATION <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />938,218 $38,043 915,200 913,500 <br />7,540 19,915 14,200 10,200 <br />62,592 66,110 123,450 134,300 <br />9,700 10,000 10,000 8,000 <br /> <br />$118,050 $134,068 9162,850 9166,000 <br /> <br />EXPENDITURE ANALYSIS <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 Programs <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 />..................................... 912,500 <br /> 800 <br /> 200 <br /> <br />..................................... 3,500 <br />..................................... 6,500 <br /> 2OO <br /> <br />..................................... 52,250 <br />..................................... 49,700 <br />..................................... 17,000 <br />..................................... 7,000 <br />..................................... 1,000 <br />..................................... 1,300 <br />..................................... 5,550 <br /> 500 <br /> <br />..................................... 8,000 <br /> <br />913,500 <br /> <br />10,200 <br /> <br />134,300 <br /> <br />8,000 <br /> <br />9166,000 <br /> <br />*See Equipment Reserve Budget <br /> <br />27, <br /> <br /> <br />