Laserfiche WebLink
FUND <br />Recreation <br />OBJ-DESCRIPTION <br />1,� � 1 � l�t:� � =l�l �ZH � 1 <br />Activity Center <br />EXPENDITURES <br />1992 1993 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 35,418 <br />SUPPLIES 11,193 <br />MISC. SERVS. & CAGS. 42,314 <br />CAPITAL OUTLAY 1,240 <br />TOTAL 90,165 <br />Subprogram: Activity Center <br />ACCT. NO. <br />200-049.000 <br />1994 1994 <br />RECI�ID ADOPTED <br />40,650 44,591 <br />8,250 8,850 <br />33,700 42,715 <br />5,500 6,760 <br />58,100 102,916 <br />Objective: <br />' To provide space to better serve adult recreational classes, <br />youth recreational classea, youth sporta, Senior Citizen pro- <br />grams, and miscellaneous other activities in a way that meets the <br />needs of the City residents, while being self-aupporting 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, sporta, fitness, cultural--group and <br />individual--are provided for participants, supported entirely by <br />fees and charges. <br />Expenditure Comments: <br />No major change in 1994. <br />C -32 <br />