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<br />1998 Budget Summary <br /> <br />11/06/9708:58 At\1 BDGT98GF.WK4 <br /> <br /> 1994 1995 1996 1997 1998 Change from 1997 '. <br /> Ik~tllm_d Aul'-;u Ac.1!tal BJl.d~ lLu.d~ Illill.a.r Percent <br />Miscellaneous (100 - 4iOO): " <br />Penonnel services <br />086 Fitness program 3.727 2.528 2.805 4,200 3.700 (500) -11.90% <br /> Total penonnel services 3.727 2.528 2.805 4,200 3.700 (500) -11.90% <br />Contractual services <br />390 040 Family & youth social services 0 13.432 13.500 14.320 14.749 429 3.00% <br /> Total contractual services 0 13.432 13.500 14.320 14.749 429 3.00% <br />Miscellaneous <br />910 Contingency 0 0 11,619 50,000 46,000 (4,000) -8.00% <br /> Capital outlays - park dedication fees 37,844 5,460 0 0 0 0 ERR <br /> Capital outlays - Silver Lake Woods 28,126 4,288 0 0 0 0 ERR <br />990 000 Transfers - misc 0 4,000 0 0 0 0 ERR <br />990 000 Transfers. Vehicle & Equipment Fund 15,302 25,000 25,000 25,000 25,000 0 0.00% <br />990 000 Transfers - Hwy 10 Bridge 0 112,642 0 0 0 0 ERR <br />990 000 Transters - Recreation Activity 27,578 32.704 0 ERR <br />990 050 Miscellaneous 0 351 0 0 0 0 ERR <br />990 051 Golf Course subsidy 28.402 52,341 0 0 0 0 ERR <br />990 052 Bel Rae. net operations 0 0 0 50.000 50.000 0 0.00% <br /> Total miscellaneous 109.674 231,660 69.323 125.000 121.000 (4.000) -3.20% <br />Total Miscellaneous 113.401 247.620 85.628 143.520 139.449 (4.071) -2.84% <br /> <br />. <br /> <br />F d 100 D <br /> <br />un : enartment: 4700 General Fund. "'iscellaneous <br /> ; Proposed <br /> I i i Descrintion <br />Account Descrintion Bude:et Detail <br />086 . Fimess program 3.700 3,700 iFimess program (maximum $40/month paid with sick leave time) <br /> i <br /> i <br /> I 3.700 I <br />390-040 :Family & youth social 14.749 14,749 [Northwest Youth and Family Services (3% increase over 1997) <br /> , services <br /> I 14.749 ' <br />910 . Contingency 46 000 46,000 [Unexpected expenditures <br /> I <br /> I 46.000 ! <br />990-000 Transfers - miscellaneous 25.000 25,000 ITransfer to Vehicle & Equipment Fund <br /> I <br /> , <br /> 25.000 I <br />990-052 Bel Rae, net operations ; 50.000 50,000 Preliminary general fund subsidy for Community Center <br /> I operating costs. <br /> 50.000 <br /> <br />. <br /> <br />LjD <br />