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Annual_Budget_1993_001
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Annual_Budget_1993_001
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1� � <br />Recreation <br />OBJ-DESCRIPTION <br />ANNUAL SUDGET <br />Fee Activities <br />E%PENDITURES <br />1991 1992 <br />ACTUj� �T <br />PERSONAL SERVICES 110,787 <br />SUPPLIES B4,862 <br />MISC. SERVS. i CHGS. 121,197 <br />CAPITAL OUTLAY <br />TOTAL 316,846 <br />Subprogram: Fee Activities <br />52,522 <br />46,516 <br />135,8�9 <br />234,917 <br />ACCT • �1� <br />200-041.000 <br />1993 1993 <br />RECMD ADOPTED <br />57,663 <br />48,212 <br />139,707 <br />245,582 <br />57,663 <br />48,212 <br />139,707 <br />245,582 <br />Objective: <br />To provide opportunities in adult sports, adult recreational <br />classes, youth recreational classee, youth sports, qymnastics, <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 />Activitiess <br />A variety of programs, both active and passive, for all aqes <br />including arts and crafts, sports, fitnese, cultural--qroup and <br />individual--are provided for partici��ants, supported entirely by <br />fees and charges. <br />Expenditure Comments: <br />No significant change. <br />� <br />
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