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2007 2008 2009 2010 2011 Change from 2010 <br />Actual Actual Actual Budget Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 121,077 134,951 107,201 123,900 107,900 (16,000) -12.91% <br />4800 Bonding & insurance 1,489 1,392 1,446 1,700 1,700 - 0.00% <br />Total contractual services 122,566 136,343 108,647 125,600 109,600 (16,000) -12.74% <br />Capital outlays <br />7030 Equipment - - - - - - 0.00% <br />Total capital outlays - - - - - - 0.00% <br />Total Recreation 122,566 136,343 108,647 125,600 109,600 (16,000) -12.74% <br />2011 Budget Summary <br />23