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RECREATION ACTIVITY FUND <br /> III <br /> This fund provides an accounting record of all recreation programs supported by user fees. <br /> Increases in expenditure levels generally represent additions of new programs and expansion <br /> of existing programs. The tremendous increase in the T-Baseball program necessitated <br /> purchase of extra ball equipment that will be used in future years' programs. Purchase <br /> of such equipment in several programs produced a sizeable Fund deficit in 1976 that will <br /> gradually be reduced as equipment is reused and additional program fees received. . <br /> Participation in recreation fee programs has steadily increased since their inception in <br /> 1974 and currently totals over 11 ,000 registrations annually. <br /> REVENUE EXPENDITURES <br /> 1976 1977 1978 1976 1977 1978 <br /> Program Actual Estimated Estimated Program Actual Estimated Estimated <br /> Youth $ 8,789 $ 7,676 $ 9,305 Youth $ 8,452 $ 10,742 $ 10,649 <br /> Adults 8,132 10,190 10,295 Adults 6,693 8,513 8,860 <br /> General 2,414 1,946 2,461 General 6,069 1,960 2,684 <br /> Swimming 6,900 7 ,216 7,954 Swimming 7 ,147 5,639 6,667 <br /> • Prior Years Balance 810 ( 2,366) ( 2,310) Capital 1,050 118 -0- <br /> TOTAL $ 27,045 $ 24 ,662 $ 27,705 TOTAL $ 29,411 $ 26,972 $ 28,860 <br /> Page <br /> 30 <br />