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FUND <br />Recreation <br />ANNUAL BUDGET <br />DEPARTMENT <br />Recreation Recap <br />EXPENDITURES <br />1986 <br />OBJ-DESCRZPTION ACTUAL <br />PERSONAL SERVICES TOTAL 588,592 <br />SUPPLIES TOTAL 80,756 <br />MISC. SERVS. & CHGS. TOTAL 170,893 <br />CAPITAL OUTLAY TOTAL 3,006 <br />TOTAL 843,247 <br />1987 <br />BUDGET <br />620,201 <br />92,080 <br />208,781 <br />4,700 <br />925,762 <br />ACCT. NO. <br />1988 1988 <br />RECMD ADOPTED <br />679,147 <br />87,816 <br />217,023 <br />13,805 <br />997,791 <br />Program: Recreation <br />Goal: <br />To promote and enable a variety of leisure time opportunities <br />for individuals and groups through the provision and administra- <br />tion of athletic programs, open space facilities, recreational <br />classes, summer playground programs, and special facilities, <br />such as the Golf Course and Ice Arena. <br />31 <br />