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