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2008 2009 2010 2011 2012 Change from 2011 <br />Actual Actual Actual Budget Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 134,951 107,201 100,805 107,900 105,500 (2,400) -2.22% <br />4800 Bonding & insurance 1,392 1,446 1,303 1,700 1,700 - 0.00% <br />Total contractual services 136,343 108,647 102,108 109,600 107,200 (2,400) -2.19% <br />Capital outlays <br />7030 Equipment - - - - - - 0.00% <br />Total capital outlays - - - - - - 0.00% <br />Total Recreation 136,343 108,647 102,108 109,600 107,200 (2,400) -2.19% <br />2012 Budget Summary <br />46