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F'UND <br />Recreation <br />ANNUAL BUDGET <br />DEPARTMENT <br />Recreation Recap <br />ACCT. NO. <br />EXPENDITURES <br />1989 1990 1991 <br />OBJ-DESCRIPTION ACTUAL BUDGET RECMD <br />PERSONAL SERVICES TOTAL 765,554 764,290 746,324 <br />SUPPLIES TOTAL 113,647 108,876 115,263 <br />MISC. SERVS. & CHGS. TOTAL 269,843 373,0'73 399,042 <br />CAPITAL OUTLAY TOTAL 6,107 331 950 <br />TOTAL 1,155,151 1,246,570 1,261,579 <br />1991 <br />ADOPTED <br />746,324 <br />115,263 <br />399,042 <br />950 <br />1,261,579 <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 proqrams, and special facilities such as the.. <br />Golf Course and Ice Arena. <br />29 <br />