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Y-T-D <br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 98,467 111,289 108,241 113,787 51,812 117,349 3,562 3.13% <br />4800 Bonding & insurance 1,122 1,140 1,117 1,700 542 1,500 (200) -11.76% <br />Total contractual services 99,589 112,429 109,358 115,487 52,354 118,849 3,362 2.91% <br />Total Recreation 99,589 112,429 109,358 115,487 52,354 118,849 3,362 2.91% <br />2018 Budget Summary <br />23