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CITY OF ROSEVILLE <br />1987 HUDGET <br />DIVISION �Z RECREATION-NON FEE ACT <br />FUND-OHJECT 1985 1986 <br />APPROP <br />342,574 <br />542,574 <br />i11,383 <br />20-4112 SALARIES - TEMPORARY <br />PERSONAL SERVICES <br />20-4224 OPERATIN6 SUPPLIES <br />20-4225 MERCHANDISE FOR SALE <br />SUPPLIES <br />20-4332 TRANSPORTATION <br />20-4334 PRINTING <br />20-4335 INSURANCE <br />20-4338 RENTAL <br />20-4342 MEMBERSNIPS-3UBSCRIPT <br />20-4349 MISCELLANEOUS <br />s`EkYVC�s & CHAR&ES <br />20-4452 FURNITURE <br />ASSETS <br />DIVISION TOTALS <br />ACTUAL <br />334,747 <br />534,747 <br />#10,391 <br />#10,391 <br />52,443 <br />51,200 <br />5310 <br />321 <br />53,974 <br />311,383 <br />�2,810 <br />51,000 <br />#1,072 <br />l368 <br />55,250 <br />1967 1487 <br />RECOMMEN❑ ADOPTION <br />554,740 #5�,740 <br />554,740 554,740 <br />t21,000 521,000 <br />#21,000 <br />53,930 <br />4770 <br />31,500 <br />32,358 <br />f720 <br />Sb75 <br />59,953 <br />31,600 <br />f1,600 <br />549,112 559,207 387,293 <br />t21,000 <br />#3,930 <br />5770 <br />$1,500 <br />32,358 <br />�720 <br />5675 <br />t9,953 <br />f1,600 <br />S1,b00 <br />587,243 <br />