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City of Rosevil�e <br />Bud�etin� for �Utcomes Process <br />Property-Tax Supported �Programs 1 Piii7ctions <br />Parks & Recreation Depart.mcn� Programs <br />Personal <br />Pro�rain / Function Services <br />rpr suinmer sports 26,995 <br />l�all Youth Soccer 320 <br />stimi2Zer options-sum spec,trips 25,385 <br />Sports Camp 860 <br />Ski Renta] - <br />N1us�c Lessons <br />Gymnastics <br />Adult Trips <br />Picnic S1�elters <br />Over 50 <br />Gardens <br />Cribbage <br />Aduit Bowlzng <br />Run far Itoses <br />Tour of I�oses <br />�tos�e �'arade <br />� <br />117,76� <br />9,b80 <br />TaCal $1,869,097 <br />SuppIies & Ot�1er Svcs. <br />Materials & Charges <br />�,�oo �, r oa <br />2,375 3,�40 <br />15,920 3,65� <br />2,660 a3,070 <br />2� 40 <br />- 5,920 <br />3,500 I3,350 <br />6,960 5,470 <br />1,100 2,250 <br />20 50 <br />2S0 - <br />52S - <br />150 - <br />3,745 2,750 <br />1,500 - <br />2,000 13,400 <br />$ 246,256 � 90b,172 <br />Total <br />33,��s <br />b,O�S <br />44,960 <br />36,590 <br />65 <br />s,�2a <br />1;4,610 <br />12,430 <br />la,a�0 <br />70 <br />250 <br />525 <br />150 <br />6;49� <br />i,500 <br />15,400 <br />$ �,021,525 <br />% of <br />Total <br />1.I% <br />a.z�ro <br />L.J% <br />1.2% <br />0.0% <br />o.2�io <br />�.5% <br />0.4% <br />0.4% <br />a.o�ro <br />a.o�ra <br />o.a�ro <br />o.aaro <br />02°/a <br />0.0% <br />0.5% <br />0.0% <br />100% <br />