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Annual_Budget_1992_001
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Annual_Budget_1992_001
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. <br />. <br />FUND <br />Recreation <br />OBJ-DESCRZPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Non-Fee Activities <br />E%PENDITURES <br />1990 1991 <br />ACTtIAL BUDGET <br />55,625 45,397 <br />21,846 19,856 <br />23,941 40,846 <br />101,412 106,099 <br />ACCT• Q <br />200-042.000 <br />1992 <br />RECMD <br />88,224 <br />18,546 <br />67,914 <br />174,684 <br />1992 <br />ADOPTED <br />B8,224 <br />18,546 <br />67,914 <br />174,684 <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 proqrams 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 six activities in 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 />6. Gymnastics <br />Expenditure Comments: <br />Increase due to addition of Gymnastics programs from Fee Activi- <br />ties. <br />75 <br />
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