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�n�� �� R����v���� --- 2��� ������ <br />�f������n / ]��°���°��o �����tR�� ��� .� ���.���� �� <br />0�������tn���� R�����a��ba���ye ���°����au° �� �a���� �nd R���°������ <br />��vgsio� / 1�ac��e°��n ��s����tacaa� <br />R�c�eatioa� Fee �.ctiviti.es �zovide qualzty o�pa��:ui�itzes �n adult c�asses, ya�1� recreatioiial classes, youth <br />sports, gYr�astzcs, senioi° citizen progra��zs, a�ts, val���t��r oppo�•tt�z�ifiies, and othcr aci�vzties iz� a way <br />tlxat meets the needs of eity residez�ts w��le bezng sel� supporiixlg in terins of di�•ect casts. Tl�e <br />Progra�n's activitzes are accounted for in the �eex°eation I�und. <br />2�0� �€a��s �nd �1�,�������s <br />� Ta i�7azntair� or i�acrease the # o:f yo�tk� partzc�pa���s in our youtl� atl��efiics, enriclvnent a�zd a��ts <br />pro�;rasll�. <br />� Expaiad znarlcetin�.� ei�f:orts io t�•y io a�raet i�e�v pa�icipaazts fQr the p�•ograms. <br />��Sect�re a s�aonsor(s} fo�• Q�tr scho�arship p.rogra�n. <br />��'ur�u� z�oi��txaditianal rev�nue souzces within city policies, z.e., sponsoxsl�ips and partnerships. <br />� Evaluate cu�•rent level of pragra�� of�erings; service, safe £acilities ar�d progra�n areas, etc <br />�����r c����o� <br />Pexsoz�r�el �e�'vices <br />� <br />5�.��p�ies & Mat�riais <br />Other Sexvices & Claaarges <br />Capital Ou�:iay <br />Total <br />Zd�� <br />�����i <br />� 21 G,590 <br />74,824 <br />210,123 <br />� 531,53"1 <br />2Q06 2007 <br />�C���� ������ <br />$ �9G42& $ 242,135 <br />63,3G�- 80,830 <br />, ' ,'_r <br />�.I �'� <br />�, �� ,; ,� �: �� ���� <br />� <br />258,195 245,66� ��Q9��}� <br />$ 517,987 $ 565,625 � �74904� <br />� �nc�-ease % �r�cr. <br />T& <br />{a�������� �a���-,� <br />� 2,445 1.� % <br />(�,475) (1.8) % <br />�,445 1.8 % <br />- D.0 °/a <br />� 5,4�5 I.Q % <br />�oo� zoo� zoo� 2ao� <br />H��xaan Yt.eso��-c� .A�laea�ion A.�t�al r-�etual �udget ��dg�� <br />F�.i�l-Tzzne Equivalez�t Pasitioz�s 0.50 0.50 0.50 Q,�Q <br />20di$ ��d�et Imp�c� ����s <br />��az•Icet zate ai7� inflatzai�azy £actors r�iated to p�-o�rarn afferings <br />200G/2007 A�h�ev�r�ents <br />� Expaa�ded �r�--scilool aged p�•ogz�a�r� offer�a�gs pe�• eo�nn�u�lity i��put witl� overwl�eln�ina success <br />� �xpa€ld�d Co�n�nUi�ity �-�ea��l� and wellness experiei�ces <br />��xpai�ded Ad�lt soccer prQgrai7z to i��elti�de surazner �raei�s & co-rec leag��es a��d fali co-rec leagues <br />� Revised s€��n���e�- specia3 events scl�eduli��� ta provide co��1���v�iity opportu�7ities tl�raug]�out tl�e su�n��er <br />t'atlaer tl�ai� ia�•getiaag only Rosefest dates, resultii�g i�� i�lereased pa��icipatioi� aE�d cflm��7ua�ity s�pport <br />� Stre�lgtl�ened ��a�°t��ert-s�azp wi�I� loca{ orgai�izatioias, YMCA, �.ibraiy, Scl�nals to �rovide �z�hai�ced te��a <br />�z-a�;ra.cns � <br />� Soiicitad $7500 i�1 Suan�ne�• Ez�t�rtain�n�nt f�ur7dia�g, <br />� C�eatied itnproved marlceting �naterials �n l�igl�light at�ilual S�ecial �ve��t offeri�-�gs and City-wide <br />coznznut�ity faciIii'ies <br />�i i <br />