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<br />e <br /> <br />e <br /> <br />Subsidy of Services <br /> <br />\\ hat is Paid <br /> <br />\\ hat 'I \('111,111\ ( ,,,Is <br /> <br />Municipal Court <br />S 318,571 S 329,632 Pers(mlleICo~'/s <br />13,530 14,000 Supplies <br />242,599 25] ,022 Service,,' & Char!:.e" <br />S 574,700 S 594,654 <br /> <br />Parks & Recreation <br /> <br />S 360,615 S 2,400,363 Per,."lIlIel Co"/,, <br /> 23,395 155,723 Supplie.. <br /> 132,100 879,298 Services & Charge,,' <br /> 3,530 23,500 CapilOl <br />$ 519,640 S 3,458,884 <br /> <br />Planninll & Enllineerlnll <br />S 469,876 S 1,121,503 Per,<rmlleICo,</., <br />14,725 35,145 Supplies <br />117,359 280,1]3 Service..&Cha11:e,. <br />S 601,959 $ 1.436.761 <br /> <br />9 <br /> <br />Proposed Fee Increases <br /> <br />-Planning & Inspections <br />-Parks & Recreation <br /> <br />$354,109 <br />$111,079 <br /> <br />$300,000 <br /> <br />-Garbage Collection <br /> <br />10 <br /> <br />5 <br />