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REVENUES <br />525,368.10 <br />351 YOUTH RECREATION <br />Negative balance .... 51,873.78 <br />EXPENDITURES <br />527,241.R8 <br />The 351 fund shows a deficit because of the expenses of the <br />Community Theater Production (approximately 54,000.00) and the <br />Puppet Wagon (approximately 5538.59). The Puppet wagon is not a <br />fee supported programand therefore does not expec[ to come out <br />even. <br />The Community Theater Production had a deficit of 52,981.00 with <br />54,000.00 expenditures and 51,019.00 receipts. <br />Capital Imrpvements from fund 351 include: <br />Display letters .........5108.32 <br />Stereo speakers .........5 99.90 <br />