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Y-T-D <br />2011 2012 2013 2014 08/31/2014 2015 Change from 2014 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 102,335 94,350 100,335 105,500 73,847 108,700 3,200 3.03% <br />4800 Bonding & insurance 1,291 1,082 1,167 1,700 842 1,700 - 0.00% <br />Total contractual services 103,626 95,432 101,502 107,200 74,689 110,400 3,200 2.99% <br />Total Recreation 103,626 95,432 101,502 107,200 74,689 110,400 3,200 2.99% <br />2015 Budget Summary <br />25