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ANNUAL BUDGET <br />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 />DEPARTMENT <br />Recreation Recap <br />EXPENDSTURES <br />1987 <br />ACTUAL <br />677,240 <br />79,112 <br />197,909 <br />1.329 <br />955,590 <br />ACCT. NO. <br />1988 1989 1989 <br />BUDGET RECMD ADOPTED <br />679,147 781,446 781,446 <br />87,816 99,342 99,342 <br />217,023 253,283 253,283 <br />13,805 1,250 1,250 <br />997,791 1,135,341 1,135,341 <br />Program: Recreation <br />Goal: <br />To promote and enable a variety of leisure time opportunities for <br />individuals and groups through the provision and administration <br />of athletic programs, open space facilities, recreational classes, <br />summer playground programs, and special facilities such as the <br />Golf Course and Ice Arena. <br />30 <br />