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Fund: 100 Department: 4350 Recreation <br />Account Description 2019 2020 2021 2022 Description <br />3036 Contractual recreation 114,542 127,271 - - YMCA Mgt contract (42% of $311,512)*(est. inflation + 1.3%)(use 2.8%) <br />6,000 6,000 - - Ice Skating supervision <br />120,542 133,271 - - <br />4800 Bonding & insurance 1,500 1,500 - - Insurance & bonding cost. <br />1,500 1,500 - - <br />122,042 134,771 - - <br />2.69%10.43%-100.00%#DIV/0! <br />10 yr avg 10 yr avg 10 yr avg <br />114,019 114,936 103,976 <br />24