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�' <br />Recreation <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />Fee Activities <br />, • .lG��7 <br />1940 1991 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 115,833 <br />SUPPLIES 50,561 <br />MISC. SERVS. & CHGS. 175,455 <br />CAPITAL OUTLAY <br />TOTAL 341,849 <br />Subprogram: Fee Activities <br />119,857 <br />53,783 <br />195,871 <br />369,511 <br />ACCT • 1�0 _ <br />200-041.000 <br />1992 1992 <br />RECMD ADOPTED <br />52,522 <br />46,516 <br />135,879 <br />234,917 <br />52,522 <br />46,516 <br />135,879 <br />234,917 <br />Objective: <br />To provide opportunities in adult sports, adult recreational <br />classes, youth recreational clasaes, 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 />Decrease due to placing gymnastics program into the non-fee <br />category. <br />74 <br />