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Fund: 100 Department: 4350 Recreation <br />Account Description 2013 2014 2015 2016 Description <br />3036 Contractual recreation 95,000 97,000 102,200 103,713 YMCA Mgt contract (39.5% of $262,563) <br />10,500 8,500 8,700 9,000 Ice Skating supervision <br />105,500 105,500 110,900 112,713 <br />4800 Bonding & insurance 1,700 1,700 1,700 1,700 Insurance & bonding cost. <br />1,700 1,700 1,700 1,700 <br />107,200 107,200 112,600 114,413 <br />0.00%0.00%5.04%1.61% <br />26