Laserfiche WebLink
Fund: 100 <br />Department: 4350 Recreation <br />Account <br />Description <br />2015 1 2016 2017 2018 <br />Description <br />3036 <br />Contractual recreation <br />102,200 103,713 105,787 110,349 <br />8,700 9,000 8,000 7,000 <br />YMCA Mgt contract (39.5% of $279,364)(est. inflation + 1.5%)(use 3.2%) <br />Ice Skating supervision <br />110,900 112,713 113,787 117,349 <br />4800 <br />Bonding & insurance <br />1,700 1,700 1,700 1,500 <br />Insurance & bonding cost. <br />1,700 1,700 1,700 1,500 <br />112,600 114,413 115,487 118,849 <br />5.04% 1.61% 0.94% 2.91% <br />26 <br />