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<br />Parks & Recreation <br /> <br />General Fund: <br /> <br />Actual Budget &timated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />Parks Maintenance (pg 3-94) 1,602,007 1,847,000 1,739,829 2,084,233 12.84% <br />Recreation (pg 3-98) 651,094 702,289 677,588 719,794 2.49% <br />Special Ser'Vices 425,794 485,491 442,188 476,484 -1.86% <br />Parks Administration (pg 3-105: 424,571 461,974 444,315 468,142 1.34% <br />Departmentl'otal 3,103,466 3,496,754 3,303,920 3,748,653 7.20% <br /> <br />Sylvan Beach Fund: <br /> <br /> <br />206,820 <br /> <br />238,072 <br /> <br />218,809 <br /> <br />217,690 <br /> <br />-8.56% <br /> <br />8/12/2008 10:21 AM <br /> <br />38 <br />