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����r o� �����Il�il� -� ���� �n�d��� <br />��v�����n / �����°��ue �����t�.�➢� ��➢�°��� 1����V�t��� <br />��°g������������ ����om�s�bfl���e D��°�c���° �� P��°i�,� ��nd �.���°����an <br />Di����ca� / ����¢-a� ����a-��at�o� <br />Recreation Non- �ee Activi�ies �a�avides qualaty i•ecxeational �eisure ti�ne opportuzaiti�s i�a �I�e area of <br />znusica� ezitertaznmeni, communi�y bai�d pz•agram.s, s�ceial z�eeds progza�s, sua�mer yo�zt% p�agra�r�s, <br />Ceen actzvitr�s, and speeial eve�lts in a inaa��er t11at encc�uragcs broad par-ticipation through a co�binatio�� <br />of pa�-tza� ��es, daz�a�ions, and �ublic �unding. The �'rograzn's acl;ivities ai•e accounted �'or in the <br />Rec�e�tioi� �`und. <br />20�� ��aals a�c� �bje�t��v�� <br />� Conii��ue to pxovi�e �valun�eez• oppo�°tuz�.it�es to the caz�inu��ity <br />� Coza.tii�ue ta su�•ve� si��ilar Iocal facilities to �val�ate current rate structure. <br />m Initiaied additiaz�a� paX-tnersl�ips tn create addit�nna� youtla/tee�n activities <br />� Pursue non-traditzox�a� z°evenue sc�urees, i.e. s�onsorships, pax���e�s��zps, efc. <br />T�ud�ei C��ego�-y <br />Personnel Sezvices � <br />�up��ies & Materials <br />_ ---. . <br />Other Services & C1�arges <br />Capital �u�1ay <br />TotaI <br />20Q5 2p06 <br />�ctua� Ac��al <br />� 44,800 � 56,85� <br />16,319 18,6 k 3 <br />22,527 30,0�7 <br />$ 83,646 $ IQS,�BQ <br />2007 <br />��dget <br />$ 22,495 <br />1Q,1Q5 <br />23,60� <br />206$ <br />�u �d ..�� <br />� ��y��Q <br />� 2,110 <br />,G.3qa7_7� <br />$ 5�,2Q� � 63,64� <br />� �r�crea�� � "/o Tr�cr°. <br />(de�re�s�} (d���°.) <br />$ 5,505 <br />2,005 <br />{6s) <br />$ 7,445 <br />aoos zoo� �oo� zao$ <br />I��ma� �tesfluree A.tloc�tio�a Act��l A�tu�l Tiudgei Fiud �� <br />�'�al�-Tirt�e �quiva�ent Positions - - - .. <br />ZpO� $�d��t ���ac� �ie�acns <br />• Markei xate o�progra�n offe�zngs. <br />• Va�ux�teer involvemen� <br />24.5 % <br />19.8 % <br />(a.3) % <br />Q.� % <br />6..� % <br />2006/2007 t�claievea�ae�a�s <br />� Sur�a�ner �z�fiertaiza�n�ni series iz�z Cez�tral Park wiila 40 co�cer�s h.eld tkat-au�h the sumzner for <br />residents' er�joyme�t <br />� Hosted 7uly 4`�' cel�bzatzar� in Cen�ral �ark with ove� 2Q,OOD partici�aan�s az�d spectators thxouglzout <br />the day <br />� Success�`u.l su���er o� �'estivals <br />b2 <br />