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2009 2010 2010 2011 <br /> Parks & Rec Actual Budget YTD Budget <br /> Programs <br /> $5063 $5950 $5331 $6600 <br /> Park Programs $1750 $1750 $817 $500 <br /> (unspecified) <br /> 8K Run Misc. $ 1937 $1200 $1600 $1500 <br /> YMCA Park -Play -Dates $1500 $1500 $1500 $1500 <br /> Music -in -the -Park $1500 $1388 $1500 <br /> Movies -in- the -Park $0 $0 $400 $750 <br /> LaMotte Skating Parties $750 $750 $750 <br /> Schwann Center Skating n/a 0 free Free <br /> Parks & Rec Printing na 0 $500 <br /> Programs <br /> Total $5950 $5331 $7000 <br />