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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 />Non-Fee Activities <br />EXPENDITURES <br />1989 1990 1991 <br />ACTUAL BUDGET RECMD <br />53,620 44,052 45,397 <br />19,339 15,615 19,856 <br />� 5,992 37,360 40,846 <br />78,951 97,027 106,099 <br />ACCT. NO. <br />20-42 <br />1991 <br />ADOPTED <br />45,397 <br />19,856 <br />40,846 <br />106,099 <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 />1. Special Events, such as Rosefest, Fourth of July, and Winter <br />Sports Festival. <br />2. Summer Entertainment Series. <br />3. Nature Center. <br />4. Volunteer Program. <br />5. Community Band. <br />Expenditure Comments: <br />1. No significant changes. <br />32 <br />