|
1 a •
<br />Variance with
<br />Final Budget
<br />Budgeted
<br />Amounts
<br />Actual
<br />Positive
<br />'
<br />Original
<br />Final
<br />Amounts
<br />(Negative)
<br />Recreation:
<br />Personal services
<br />673,684
<br />673,684
<br />641,297
<br />32,387
<br />Supplies
<br />43,573
<br />44,200
<br />34,103
<br />10,097
<br />Other services and charges
<br />89,334
<br />89,334
<br />81,464
<br />7,870
<br />Capital Outlay
<br />-
<br />-
<br />-
<br />-
<br />Total Recreation
<br />806,591
<br />807,218
<br />756,864
<br />50,354
<br />Special Services:
<br />Personal services
<br />396,205
<br />375,475
<br />372,964
<br />2,511
<br />'
<br />Supplies
<br />29,200
<br />26,600
<br />17,345
<br />9,255
<br />Other services and charges
<br />104,313
<br />65,463
<br />68,378
<br />(2,915)
<br />Total Special Services
<br />529,718
<br />467,538
<br />458,687
<br />8,851
<br />'
<br />Parks Administration:
<br />Personal Services
<br />407,117
<br />407,117
<br />387,415
<br />19,702
<br />'
<br />Supplies
<br />Other Services and Charges
<br />13,350
<br />64,777
<br />12,981
<br />64,777
<br />8,824
<br />59,827
<br />4,157
<br />4,950
<br />Total Parks Administration
<br />485,244
<br />484,875
<br />456,066
<br />28,809
<br />TOTAL CULTURE AND RECREATION
<br />3,458,884
<br />3,397,958
<br />3,245,144
<br />152,814
<br />TOTAL GENERAL FUND
<br />$ 24,460,156
<br />$ 24,474,166
<br />$ 23,386,406
<br />$ 993,236
<br />n
<br />1 95
<br />
|