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-A QEEN HILLS <br /> 2005 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Reoreadon Program <br /> 2004 Budget: $158,240 2005 Adopted Budget: $181,255 <br /> Dep�Crt[[fe'-tal Ov e>i x erv/Sui dw. <br /> `t' VT&ie ttc3`if±fie arfiirent vas rriovedao t"he enerat fund'in 2Q04 from tt e`S ecial` <br /> :. 1�..:, g p...-::. <br /> e :"in; , d: 226; biro`` :°am Fund.:".T iris d. "artment.''roviiles `11 earecreatioi <br /> ,.,U. ). ep, p.. A y. - <br /> .. :,. . ; <br /> acttvies# rc.stdertts of mod. ntlls ass well;as. esidents from rieighba>ringomtnupites. <br /> The Cc tYiit unity Service Fund{Spectal revenue fund#225)continues to supRlement <br /> YO., aeti.tities tliry gh ati'.operat iig transfer each year. <br /> Financial ve"W-2005 <br /> Recreation <br /> Capital <br /> • Outlay, <br /> $1,400, 1% nfrr <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Other <br /> Serv/Char ges, <br /> ss: <br /> $47,725, 26% Personal <br /> Services, <br /> Supplies, $118,0330, <br /> $13,800, 8% 65/0 <br /> �. <br /> Si atica `f'Clau es>Frxa"Pfii rYear: <br /> e i acre :,_ ( 3 ire #. firi .i <br /> I~ # ., 4 d et.is-lac el�/:itie.tam•("J(("]`eridtare;.of:Q 10 O.Ot}. <br /> �,..ve;� :.� . ..a. ..Y,`,^l',.. ,;...; `!' )• ; <br /> ;p% .,r;.y�, .. e <br /> a ,A:inarees..ii'>percatt sei: ?ices`+duetb�:tep: <br /> tncreases> d<�rc l� .:: ed,e utpt ieril upgrades'_iri ttie;teahrf6logy'GIP' <br /> 83 <br />