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� <br />Recreation <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNL7AI,, BUDGET <br />nFpARTMENT <br />Non-Fee Activities <br />E%PENDITURES <br />1991 1992 <br />ACTUAL BUDGET <br />48,187 88�224 <br />15,590 18,546 <br />19,793 67,914 <br />ACCT • Q. <br />200-042.000 <br />1993 <br />RECMD <br />102,151 <br />16,116 <br />60,793 <br />1993 <br />ADOPTED <br />102,151 <br />18,116 <br />60,793 <br />83,550 174,684 181,060 161,060 <br />Subprogram: Non-Fee Activities <br />objective: <br />To provide recreational leisure time opportunities in the area o <br />musical entertainment, Community Band programs for special needs, <br />Summer youth programs, teen programs, outdoor skatinq rinks, and <br />Senior proqrnms in a manner which encourages broad participation <br />through public fundinq. <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 �estival. <br />2. Summer Entertainment Series. <br />3. Nature Center. <br />4. Volunteer Program• <br />5. Community Sand. <br />6. Gymnastics <br />Expenditure Comments: <br />No significant change. <br />