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FUND <br />Reereation <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT ACCT. NO. <br />Fee Activities 200-041.000 <br />n <br />EXPENDITURES <br />1992 1993 1994 <br />ACTUAL BUDGET RECbID <br />62,542 57,663 58,444 <br />50,544 48,212 61,502 <br />131,593 139,707 150,838 <br />244,679 245,582 270,784 <br />1994 <br />ADOPTED <br />Subprogram: Fee Activities <br />Objective: <br />To provide opportunities in adult aports, adult recreational <br />clasaea, youth recreational classes, youth sports, gymnastics, <br />Senior Citizen programs, and miscellaneoua other activities in a <br />way that meets the needs of the City reaidents, while being self- <br />supporting in terma of direct costa. <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 eharges. <br />Expenditure Comments: <br />No significant change. <br />C -28 <br />