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FUND <br />Recreation <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Activity Center <br />EXPENDITURES <br />1991 1992 <br />ACTUAL gUDGET <br />PERSONAL SERVICES 7,408 <br />SUPPLIES 2,236 <br />MISC. SERVS. & CAGS. 2,153 <br />CAPITAL OUTLAY <br />TOTAL 11,797 <br />Subprogram: Activity Center <br />46,108 <br />9,250 <br />57,800 <br />113,158 <br />ACCT • �_ <br />200-049.000 <br />1993 <br />RECMD <br />40,650 <br />8,250 <br />33,700 <br />5,500 <br />88,100 <br />40,650 <br />8,250 <br />33,700 <br />5,500 <br />$8,100 <br />Objective: <br />To provide space to better serve adult recreational classes, <br />youth recreational classes, youth sports, Senior Citizen pro- <br />qrams, 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 />The 1991 and 1992 budgets were estimates and the decrease is due <br />over estimate in the early years. <br />71 <br />