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FUND <br />Recreation <br />OSJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNAAL BUDGET <br />Non-Fee Activities <br />EXPENDITURES <br />1992 1993 <br />ACTUAL BUDGET <br />91,233 102,151 <br />19,360 18,116 <br />83,557 60,793 <br />194,150 181,060 <br />ACCT. NO. <br />200-042.000 <br />1994 <br />RECbID <br />114,901 <br />14,428 <br />59,447 <br />188,776 <br />1994 <br />ADOPTED <br />Subprogram: Non-Fee Activities <br />Objective: <br />To provide recreational leisure time opportunitiea in the area of <br />musical entertainment, Community Band programs for special needs, <br />Summer youth programs, teen programs, outdoor skating rinks, and <br />Senior programs in a manner which encourages broad participation <br />through public funding. <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 feea. <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 Festival. <br />2. Summer Entertainment Series. <br />3. Nature Center. <br />4. Volunteer Program. <br />5. Community Saad. <br />6. Gymnaetics <br />Expenditure Comments: <br />The major program change for 1994, consiata of moving the Nature <br />Center Naturalist from half-time to full-time.. <br />C -29 <br />