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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 />1988 1989 <br />ACTUAL BUDGET <br />719,�17 781,446 <br />111,301 99,342 <br />221,936 253,283 <br />19,732 1,250 <br />1,072,686 1,135,341 <br />ACCT. NO. <br />1990 <br />RECMD <br />764,290 <br />109,207 <br />372,630 <br />1,246,127 <br />1990 ' <br />ADOPTED <br />764,29C� <br />109,207 <br />372,630 <br />1,246,127 <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 />