|
4
<br />1
<br />ACCOUNT
<br />YEAR
<br />ACCOUNT
<br />BUDGET
<br />ACTUAL.
<br />CHANCE
<br />STATUS
<br />1978
<br />Parks
<br />64,234
<br />65,964
<br />Recreation
<br />61,551
<br />61,615
<br />Rec. Activity
<br />30,170
<br />31,736
<br />(743)
<br />Forestry
<br />28,319
<br />21,110
<br />7,116
<br />1979
<br />I
<br />Parks
<br />59,356
<br />63,969
<br />-7.6%
<br />Recreation
<br />69,135
<br />71,826
<br />+13t
<br />Rec. Activity
<br />10,416
<br />38,943
<br />+231
<br />740
<br />(
<br />Forestry
<br />29,196
<br />22,080
<br />+31
<br />9,390
<br />1980
<br />Parks
<br />63,861
<br />64,408
<br />+7.41
<br />Recreation
<br />78,905
<br />84,101
<br />+14%
<br />Rec. Activity
<br />42,942
<br />50,271
<br />+29%
<br />(6,589)
<br />Forestry
<br />33,360
<br />31,649
<br />+15%
<br />11,101
<br />1981
<br />Parks
<br />78,288
<br />80,945
<br />+22.3%
<br />Recreation
<br />93,023
<br />91,857
<br />+18%
<br />Rec. Activity
<br />53,938
<br />52,817 I+51
<br />(5,A88)
<br />Forestry
<br />28,856
<br />25,209
<br />-14%
<br />14,748
<br />1982
<br />Parks
<br />78,451
<br />81,592
<br />----
<br />Recreation
<br />96,750
<br />93,083
<br />+41
<br />Rec. Activit}
<br />67,403
<br />62,020
<br />.181
<br />(20,928)
<br />91,349•
<br />Forestry
<br />23,435
<br />22,479
<br />-22%
<br />15,704
<br />'Includes the purchase price of four used park shelter
<br />buildings 6 29,329.
<br />
|