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Capital Improvements <br />One of the most variables of the City’s expenditure categories is capital improvements and outlays. As <br />can be normally expected, improvements can vary considerably with funding, community support, work <br />load, and Council objectives. <br />Total Capital Outlay Expenditures <br />S-Year Comparison <br /> 19971998199920002001 <br />1997-l 999 Actual <br />2000-2001 Budgeted <br />Parks and Recreation <br />One of the more growing areas in recent years has been the Parks and Recreation program areas. This <br />growth is due to increased recreational facilities, allowing more recreational offerings and an increase in <br />parkland. The increase in parkland has increased the need for more expenditures in park maintenance. <br />This increase is especially significant where recreational facilities such as shelters and play areas are <br />constructed and need to be maintained. Fiscal year 2001 is projecting a stronger fiscal management of <br />the parks and recreation programs to better manage the negative operating results of the past years. <br />Total Parks and Recreation Expenditures <br /> Comparison <br /> Actual <br />2000-200 1 Budgeted <br />III- 13 <br /> <br />