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Annual_Budget_1990_001
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Annual_Budget_1990_001
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FUND <br />Recreation <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Non-Fee Activities <br />EXPENDITURES <br />1988 <br />ACTUAL <br />47,165 <br />16,975 <br />4,648 <br />� <br />1989 <br />BUDGET <br />75,311 <br />17,066 <br />11,606 <br />103,983 <br />1990 <br />RECMD <br />44,052 <br />15,615 <br />37,360 <br />97,027 <br />ACCT. NO. <br />20-42 <br />1990 <br />ADOPTED <br />44,052 <br />15,615 <br />37,360 <br />97,027 <br />Subprogram: Non-Fee Activities <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 funding.. <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 five main non-fee program areas. <br />' l. Special Events, such as Rosefest, Fourth of July, and Winter <br />Sports Festival. <br />2. Summer Band Shell Entertainment. <br />3. Nature Center. <br />4. Volunteer Program. <br />' 5. Community Band. <br />Expenditure Comments: <br />1. Personal Services has decreased due to the transfer of several <br />' programs to Fee Activities. <br />33 <br />
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