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FUND <br />� Recreation <br />� <br />OBJ-DESCRIPTION <br />��►AIItG�11:i�l�S�i�y <br />DEPARTMENT <br />Non Fee Activities <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 34,747 <br />SUPPLIES 10,390 <br />MISC. SERVS. & CHGS. 3,974 <br />CAPITAL OUTLAY <br />TOTAL 49,111 <br />Subprogram: Non-Fee Activities <br />42,574 <br />11,383 <br />5,250 <br />59,207 <br />1987 <br />RECMD <br />54,740 <br />21,000 <br />9,953 <br />1,600 <br />87,293 <br />I[�I�Jttl�@[�ll <br />20-42 <br />1987 <br />ADOPTED <br />54,740 <br />21,000 <br />9,953 <br />1,600 <br />87,293 <br />� Objective: <br />To provide opportunities in the areas of musical entertainment, <br />programs for the mentally retarded, summer youth programs, and <br />� senior citizen programs in a manner which encourages broad <br />participation through public funding. <br />� <br />� <br />a <br />Activities: <br />1. Community Band �- <br />2. Mentally Retarded Program <br />Sat. Recreation <br />Day Camp <br />3. Summer Playgrounds <br />Recreation Roundup <br />Special Event Trips <br />Teen Center <br />Jr. Leader Program <br />Prep Pool & Play C1ub <br />Kids Corner <br />Special Events <br />4. outdoor Skating <br />Outdoor Rinks <br />5. Youth Coaches Clinics <br />6. Senior Citizen Program <br />Clubs <br />Ding Dongers <br />1985 Actual Partic <br />75 <br />63 <br />82 <br />nts <br />223 <br />309 <br />10 Average/Day <br />14 <br />50 Average/Day <br />217 <br />New 1986 <br />16,320 Tt1.Attend. <br />71 <br />3,754 Ttl.Attend. <br />19 <br />� Non-Fee Activities Expenditure and Revenue Comments: <br />__ 1. Expanded programs <br />A. Summer Playgrounds - Recreation Roundup <br />� B. Kids Corner <br />= C. Fantastic Fridays - Trips <br />- D. Amphitheater entertainment <br />Ril <br />