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Annual_Budget_1992_001
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Annual_Budget_1992_001
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;_�►�1 a__ � <br />ACCT• N0. <br />Recreation Recreation Recap <br />E%PENDITURES <br />1990 1991 1992 1992 <br />� OBJ-DESCRIPTION ACTUAL BUDGET E MD ADOPTED <br />PERSONAL SERVICES TOTAL 754,126 746,324 798,393 998,393 <br />� SUPPLIES TOTAL 163,433 115,263 123,12� 123,127 <br />MISC. SERVS. 6 CHGS. TOTAL 326,910 399,042 403,998 403,998 <br />CAPITAL OUTLAY TOTAL 3,610 950 6,000 6,000 <br />TOTAL 1,246,0�9 1,261,579 1,331,518 1,331,518 <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 Bpecial facilities such as the <br />Golf Course and Ice Arena. <br />� 72 <br />
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