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Function:Park and Recreation De artment:Recreation <br /> Appropriation Detail <br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> No. ActivitX FY 2007 FY 2008 FY 2009 FY 2009 12130/2009 FY 2010 FY 2010 09 vs 10 <br /> Charges for Services <br /> 101-45120-34730 Summer Playground Fees 12,878 14658 13,000 13,000 10,704 12,000 -7.69% <br /> 101-45120-34740 Summer Trip Fees 13541 1957 - 34 #DIVIO{ =' <br /> 101-45120-34781 Adult Programs 70 0 15,500 150500 14.844 17,000 9.68% - <br /> 101-45120-34782 Youth Programs 42,345 41236 42,500 423500 42,786 42,000 <br /> 101-45120-34785 Adult Softball 14,369 17085 - 1,840 #DIV/01 <br /> 101-45120�4790 After School Programs 13,247 13717 15,000 15,000 12,751 14,000 -6.67% <br /> 101-45120-34791 Special Events Programs 2,397 2981 3,000 3,000 4,298 3500 16.67% ` <br /> Total Charges for Services 86,846 91,634 89,000 89,000 87,257 88,500 - -0.56% <br /> !Miscellaneous <br /> 101-45120-36230 Contributions&Donations - 500 #DIV10I <br /> Total Miscellaneous - - - - 500 - - #DIVIOI <br /> Total Operating Revenues 86.846 91,634 89,000 89,000 67,757 88,500 - -0.56% <br /> Other Financine Sources <br /> 101-45120-39101 Sales of General Fixed Assets - #1 IV10! <br /> 101-45120-39203 Transfer 39,000 0- - #DIV10! <br /> Total Other Financing Sources 39,000 - - - - - - #DIWD! <br /> Department Total $ 125,846 $ 91 634 $ 89,000 $ 89,000 $ 87,757 $ 88,500 $ - -0.56% <br /> lrundin Source: General Fund <br />