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T- <br />I <br />t <br />ACCOUNT <br />YEAR <br />ACCOUNT <br />BUDGET ACTUAL <br />CHANCE <br />STATUS <br />1983 <br />Parks <br />89,194 <br />94,990 <br />+14% <br />Recreation <br />1U0,082 <br />99,958 <br />+3.51 <br />Rec. Activity <br />+31.5t <br />(20,928) <br />Forestry <br />21,508 <br />17,733 <br />-101 <br />19,479 <br />i984 <br />Parks <br />91,810 <br />87,202 <br />+31 <br />Recreation <br />112,205 <br />114,903 <br />+12.21 <br />Rec. Activity <br />80,475 <br />89,435 <br />+10t <br />(20,928) <br />Forestry <br />23,207 <br />20,701 <br />+101 <br />21,903 <br />1985 <br />Parks <br />93,695 <br />+21 <br />Recreation <br />116,040 <br />+41 <br />Rec. Activity <br />73,607 <br />94,804- <br />Forestry <br />26,403 <br />+13% <br />1486 <br />Parks <br />97,001 <br />-40% <br />Recreation <br />142,417 <br />+231 <br />Rec. Activity <br />89,246 112U,000 <br />*• <br />Pores try <br />29,431 <br />+12.5t <br />*As of 9/1./85 "Projected <br />Parks 51% or 5.661/year over 9 years <br />Recreation 1161 or 12.81/year over 9 years <br />Forestry 51 or .551/year over 9 years <br />Recreation Activity 380% or 42.21/year over 9 years <br />• <br />I <br />