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Fund: 100 Department: 4350 <br />Recreation <br />Account <br />Description <br />2018 <br />2019 <br />2020 <br />2021 <br />Description <br />3036 <br />Contractual recreation <br />110,349 <br />7,000 <br />114,542 <br />6,000 <br />127,271 <br />6,000 <br />YMCA Mgt contract (42% of $311,512)*(est. inflation + 1.3%)(use 2.8%) <br />Ice Skating supervision <br />117,349 <br />120,542 <br />133,271 <br />rMoo— <br />Bonding & insurance <br />1,500 <br />1,500 <br />1,500 <br />Insurance & bonding cost. <br />1,500 <br />1,500 <br />1,500 <br />118,849 122,042 134,771 <br />2.91% 2.69% 10.43%-100.00% <br />10 yr avg 10 yr avg <br />114,019 114,936 <br />24 <br />