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FUND <br />Recreation <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />Non-Fee Activities <br />EXPENDITURES <br />1987 1988 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 50,783 <br />SUPPLIES 12,087 <br />MISC. SERVS. & CHGS. 6,742 <br />CAPITAL OUTLAY <br />TOTAL 69,612 <br />Subprogram: Non-Fee Activities <br />61,200 <br />14,244 <br />10 , �'7 5 <br />86,219 <br />ACCT. NO. <br />20-42 <br />1989 1989 <br />RECMD ADOPTED <br />75,311 75,311 <br />17,066 17,066 <br />11,606 11,606 <br />103,983 103,983 <br />Objective: <br />To provide recreational leisure time opportunities in the area of <br />musical entertainment, Community Band programs for special needs, <br />Summer youth programs, teen programs, outdoor skating rinks, and <br />Senior programs in a manner which encourages broad participation <br />through public £unding. <br />Budget Review: <br />The title in this section is somewhat misleading, in that a good <br />portion of the costs are offset by participant fees. <br />Activity: <br />There are three main areas of program expansion: <br />1 <br />2 <br />3 <br />Special Events, such as Rosefest, Fourth of July, and Winter <br />Sports Festival. <br />Programs for the mentally handicapped. <br />Volunteer Program. <br />Expenditure Comments: <br />1. The increase in Personal Services is due mainly to increased <br />temporary salaries related to the proposed Nature Center <br />proqram. <br />33 <br />