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FUND <br />Recreation <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />MISC. SERVS. & CHGS. TOTAL <br />CAPITAL OUTLAY TOTAL <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Recreation Recap <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />535,972 585,525 <br />73,783 69,413 <br />152,994 185,713 <br />814 <br />763,563 843,831 <br />1987 <br />RECMD <br />620,201 <br />92,080 <br />208,781 <br />4,700 <br />925,762 <br />ACCT. NO. <br />1987 <br />ADOPTED <br />620,201 <br />92,080 <br />208,781 <br />4,700 <br />925,762 <br />Program: Recreation <br />Goal: <br />To promote and enable a variety of leisure time <br />opportunities for individuals and groups through the provis�o� <br />and administration of athletic programs, open space facilities, <br />recreational classes, summer playground programs, and special <br />facilities, such as the Go1f Course and Ice Arena. <br />32 <br />