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�� <br />Recreation <br />OSJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. 6 CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Activity Center <br />E%PENDITURES <br />1990 1991 <br />ACTUAL D T <br />Subprogram: Activity Center <br />46,108 <br />9,250 <br />57,800 <br />113,158 <br />ACCT • L�5?a <br />200-049.000 <br />1992 1992 <br />RECMD ADOPTED <br />46,108 46,108 <br />9,250 9,250 <br />57,800 57,800 � <br />113,158 113,158 <br />Objective: <br />To provide space to better serve adult recreational classes, <br />youth recreational classes, youth sports, Senior Citizen pro- <br />grams, and miscellaneous other activities in a way that meets the <br />needs of the City residents, while being self-supporting in terms <br />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 />This program began in early July of 1991 and will be fully imple- <br />mented in 1992. <br />77 <br />