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City ot' Roseville
<br />Budge#in� for Outcomes 1'racess
<br />Praperty-Tax Support�d Programs / Functions
<br />Parks & 12ecreation Department Progr�tns
<br />Persanal
<br />Pi•o�ran� / Function Services
<br />Teen Program. 750
<br />Special Events 645
<br />Outdoor Rinks 5,�80
<br />S�nior I'rogram
<br />Surnmer Entertaiiunent
<br />Vol unteers
<br />Puppet Wagon.
<br />Spri�lg CelebraCion
<br />Discover Parks
<br />July 4th
<br />Halloween
<br />Holiday Carnivai
<br />Special Population
<br />l�Ien's Basketball
<br />Trce Sa1es
<br />T3oot Hockey
<br />Adult Broon�ba71
<br />�aatb�lr �-M�1
<br />Football 4-il�Ian
<br />55 Alive
<br />Adult Saccer
<br />Adult Softball
<br />Yauth Softball
<br />Tennis
<br />Karate
<br />Tai Chi Chi
<br />Volleyball
<br />�'arniiy �pen C'iyn�
<br />�rim�all Gym Rental
<br />�pen Volleyball
<br />Sandlot Volleyball
<br />Cross Country Slci
<br />C�olf �.essons
<br />Open Basketball
<br />After �chool Sports
<br />c�r�
<br />�ap �or Seniors
<br />D�ZCe
<br />Youth Bas�ketball
<br />Gy�n Rental - CP
<br />595
<br />3,7C�0
<br />250
<br />1,555
<br />3,295
<br />��s�s
<br />2;035
<br />3,750
<br />2,38Q
<br />6,050
<br />940
<br />4;340
<br />2,015
<br />l�a
<br />1,170
<br />7,700
<br />24,090
<br />sao
<br />5;150
<br />Supplies &
<br />Matcri� �f s
<br />290
<br />1,750
<br />loa
<br />1,085
<br />150
<br />2,940
<br />450
<br />400
<br />645
<br />685
<br />�7a
<br />�ao
<br />47�
<br />2,2&0
<br />140
<br />175
<br />85
<br />65
<br />�75
<br />11,505
<br />2,150
<br />9$5
<br />815
<br />1;830
<br />375
<br />zsa
<br />b0
<br />Isa
<br />7�
<br />1,950
<br />i00
<br />11,0�0
<br />�o
<br />750
<br />Other Svcs.
<br />& Char�es
<br />250
<br />17.�
<br />560
<br />12,400
<br />230
<br />825
<br />1,700
<br />soo
<br />�oa
<br />z�s
<br />16,&20
<br />120
<br />1,845
<br />3,4�0
<br />2,470
<br />395
<br />3,000
<br />6,850
<br />64,075
<br />2,235
<br />3,330
<br />9,450
<br />17,465
<br />2,520
<br />235
<br />2,375
<br />a,�2a
<br />1;080
<br />1,800
<br />8,970
<br />300
<br />Total
<br />1,040
<br />2,645
<br />5,755
<br />1,645
<br />13,145
<br />�,170
<br />4,2�0
<br />1,475
<br />2,200
<br />5,680
<br />7,s�ro
<br />�ao
<br />4,410
<br />19,3;0
<br />2,40�
<br />I,9$5
<br />3,615
<br />2,555
<br />460
<br />3,000
<br />7,225
<br />79,330
<br />4,385
<br />6,695
<br />9,45fl
<br />$15
<br />25,345
<br />940
<br />4,7�5
<br />2,015
<br />2,SQ0
<br />295
<br />2,685
<br />1,24�
<br />i �,a�o
<br />1,180
<br />1,800
<br />44,110
<br />1,170
<br />8,900
<br />°/Q of
<br />Total
<br />0.0%
<br />0.1%
<br />a.��ro
<br />O.1%
<br />0.4%
<br />0.1%
<br />0.1%
<br />0.0%
<br />0.1%
<br />0.2%
<br />o.l �io
<br />o.oaio
<br />fl.l %
<br />0.6°/a
<br />0.�%
<br />0.1 %
<br />a. r �rfl
<br />0.1%
<br />0.0%
<br />0.l %
<br />02%
<br />2.6%
<br />0.1%
<br />0:2%
<br />a.�aio
<br />0.0%
<br />0.8%
<br />0.0%
<br />0.2%
<br />0.1.%
<br />Q.1 °/a
<br />0.0%
<br />Q.l%
<br />o.aaro
<br />o.s�ro
<br />�.0%
<br />0.1 %
<br />I.S%
<br />QQ%
<br />0.3%
<br />
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