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2022 Budget Summary <br />2018 2019 2020 2021 2022 Change from 2020 <br />Actual Actual Actual Budeet Request Dollar Percent <br />Recreation (100 - 4350): <br />Materials & supplies: <br />1600 Supplies, operating <br />- <br />- <br />266 - <br />- - #DIV/0! <br />Total materials & supplies <br />- <br />- <br />266 - <br />- - #DIV/0! <br />Contractual services: <br />3036 Contractual recreation <br />122,927 <br />124,843 <br />95,269 - <br />- - 0.00% <br />4800 Bonding & insurance <br />1,034 <br />1,097 <br />1,260 - <br />- - 0.00% <br />Total contractual services <br />123,961 <br />125,940 <br />96,529 - <br />- - 0.00% <br />Total Recreation <br />123,961 <br />125,940 <br />96,795 - <br />- - 0.00% <br />23 <br />