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FUND <br />Recreation <br />O&7-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Fee Activities <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 164,250 <br />SUPPLIES 48,652 <br />MISC. SERVS. & CHGS. 88,352 <br />CAPITAL OUTLAY <br />TOTAL 301,254 <br />Subprogram: Fee Activities <br />161,868 <br />50,342 <br />182,440 <br />394,650 <br />ACCT. N0. <br />20-41 <br />1991 1991 <br />RECMD ADOPTED <br />119,857 119,857 <br />53,783 53,783 <br />195,871 195,871 <br />369,511 369,511 <br />Objective: <br />To provide opportunities in adult sports, adult recreational <br />classes, youth recreational classes, youth sports, gymnastics, <br />Senior Citizen programs, and miscellaneous other activities in a <br />way that meets the needs of the City residents, while being self- <br />supporting in terms of direct costs. <br />Activities: <br />A variety of programs, both active and passive, for all ages <br />including arts and crafts, sports, fitness, cultural--group and <br />individual--are provided for participants, supported entirely by <br />fees and charges. <br />Expenditure Comments: <br />l. No significant changes. <br />31 <br />