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ANNUAL BUDGET <br />= FUND <br />Recreation <br />� <br />� <br />� OBJ-DESCRIPTION <br />� <br />PERSONAL SERVICES <br />� SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />� TOTAL <br />Subprogram: Fee Activities <br />DEPARTMENT <br />Fee Activities <br />E�PENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />118,887 124,800 <br />19,416 18,960 <br />47,568 35,094 <br />185,871 179,354 <br />tL��►[i� <br />1987 <br />RECMD <br />140,732 <br />26,245 <br />49,193 <br />1,100 <br />217,270 <br />20-41 <br />1987 <br />ADOPTED <br />140,732 <br />26,245 <br />49,193 <br />1,100 <br />217,270 <br />Objective: <br />To provide opportunities in adult athletics, adult recreational <br />classes, youth recreational classes, youth athletics, gymnastics, <br />senior citizen programs, and miscellaneous other activities in a <br />way that meets the needs of the City residents, while being self- <br />supporting in terms of direct costs. <br />Activities: <br />l. Adults Athletics <br />Bandy <br />Basketball <br />Boot Hockey <br />Broomball Co-Rec <br />Football <br />Gym Hockey <br />Soccer <br />Softball <br />Tennis League Women <br />Volleyball (Sand-16 & Regular) <br />2. Adult Programs <br />Cross Country Ski <br />Dog Obedience <br />Golf lessons <br />Open Gym <br />Family Open Gym <br />Tennis Lessons <br />1985 Actual Participants <br />6 teams <br />28 teams <br />7 teams <br />11 teams <br />28 teams <br />18 teams <br />8 teams <br />225 teams <br />30 teams <br />127 teams <br />45 <br />35 <br />146 <br />35 Average/Session <br />45 Average/Session <br />�3 <br />