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EXHIBIT B
<br />GENERAL FUND
<br />EXPENDITURE SUMMARY
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<br />,`�f�{{4{l�]. ;!Y�/yr SO rC: itiG..{,::..:.v:��1yv��/.y}` :v..':ti fi•
<br />Administration
<br />$287,413
<br />$351,344
<br />$302,603
<br />$513,134
<br />Finance
<br />307,694
<br />364,623
<br />326,399
<br />376,243
<br />Data Processing
<br />116,198
<br />170,200
<br />139,127
<br />160,200
<br />Personnel
<br />197,604
<br />223,645
<br />225,766
<br />272,363
<br />Risk Management
<br />77,846
<br />201,216
<br />182,775
<br />302,911
<br />MRCA
<br />104,013
<br />122,551
<br />114,090
<br />135,876
<br />Park Place
<br />82,243
<br />132,698
<br />82,976
<br />132,033
<br />Subtotal - Administration
<br />$1,173,011
<br />$1,566,277
<br />$1,373,736
<br />$1,892,760
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<br />s;��! h:{?ryl:Sti4
<br />Administration
<br />$301,256
<br />$320,307
<br />$304,130
<br />$347,597
<br />Planning & Development
<br />88,847
<br />175,663
<br />135,581
<br />110,389
<br />Grounds Maintenance
<br />2,444,404
<br />2,662,374
<br />2,451,136
<br />2,857,747
<br />Building Maintenance
<br />654,050
<br />713,584
<br />626,000
<br />681,556
<br />Fleet Maintenance
<br />203,009
<br />210,651
<br />183,972
<br />315,103
<br />COSCA
<br />499,044
<br />514,623
<br />444,128
<br />600,509
<br />Subtotal - Parks and Planning
<br />$4,190,610
<br />$4,597,202
<br />$4,144,947
<br />$4,912,901
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<br />Administration
<br />$202,040
<br />$230,036
<br />$119,135
<br />$211,944
<br />Centers Management
<br />326,370
<br />292,835
<br />247,462
<br />373,866
<br />Borchard Center Activities
<br />301,960
<br />343,583
<br />360,315
<br />374,075
<br />Conejo Center Activities
<br />318,720
<br />365,787
<br />357,536
<br />427,049
<br />Thousand Oaks Center Activities
<br />352,265
<br />365,375
<br />351,002
<br />393,259
<br />Dos Vientos Activities
<br />NIA
<br />NIA
<br />NIA
<br />230,451
<br />Special Activities Management
<br />237,912
<br />264,692
<br />274,087
<br />310,879
<br />Cultural Activities
<br />157,589
<br />175,601
<br />176,959
<br />186,440
<br />Sports
<br />343,474
<br />399,115
<br />347,805
<br />400,562
<br />Aquatics
<br />115,327
<br />146,672
<br />142,002
<br />156,079
<br />Outdoor Activities
<br />100,841
<br />140,696
<br />123,365
<br />144,371
<br />Goebel Senior Adult Center
<br />208,632
<br />236,416
<br />215,773
<br />246,$45
<br />RSVP
<br />95,820
<br />101,612
<br />97,117
<br />106,953
<br />Teen Center Activities
<br />192,989
<br />254,059
<br />206,678
<br />277,246
<br />Youth Outreach
<br />95,885
<br />113,809
<br />103,634
<br />124,229
<br />Therapeutic Program
<br />94,568
<br />133,312
<br />115,467
<br />142,408
<br />Subtotal- Recreation
<br />$3,144,392
<br />$3,563,600
<br />$3,238,337
<br />$4,106,656
<br />;w:_::;. .;.;:„.;_
<br />$8,508,013
<br />$9,727,079
<br />$8,757,020
<br />$10,912,317
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