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2019 Budget Summary <br />2015 2016 2017 2018 2019 Change from 2018 <br />Actual Actual Actual Budtet Re uest Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation <br />111,289 <br />108,241 <br />107,987 <br />117,349 <br />120,542 <br />3,193 2.72% <br />4800 Bonding & insurance <br />1,140 <br />1,117 <br />1,084 <br />1,500 <br />1,500 <br />- 0.00% <br />Total contractual services <br />112,429 <br />109,358 <br />109,071 <br />118,849 <br />122,042 <br />3,193 2.69% <br />Total Recreation <br />112,429 <br />109,358 <br />109,071 <br />118,849 <br />122,042 <br />3,193 2.69% <br />23 <br />