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Y-T-D <br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Recreation (100 - 4350): <br />Contractual services: <br />3036 Contractual recreation 108,241 107,987 122,927 120,542 124,843 133,271 12,729 10.56% <br />4800 Bonding & insurance 1,117 1,084 1,034 1,500 1,097 1,500 - 0.00% <br />Total contractual services 109,358 109,071 123,961 122,042 125,940 134,771 12,729 10.43% <br />Total Recreation 109,358 109,071 123,961 122,042 125,940 134,771 12,729 10.43% <br />2020 Budget Summary <br />22