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Y-T-D <br />2009 2010 2011 2012 07/31/12 2013 Change from 2012 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 107,201 100,805 102,335 105,500 70,763 105,500 - 0.00% <br />4800 Bonding & insurance 1,446 1,303 1,291 1,700 819 1,700 - 0.00% <br />Total contractual services 108,647 102,108 103,626 107,200 71,582 107,200 - 0.00% <br />Total Recreation 108,647 102,108 103,626 107,200 71,582 107,200 - 0.00% <br />2013 Budget Summary <br />25