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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: TOC Activities <br />�..Jwcx <br />�4'.4.. OY <br />':i J: <br />. rx ¢; s <br />::o". �r., i 'coro"or�'o:].4.: <br />.4r. 4b'ppyy trPuy}i] y. /xv by .a r�. <br />$.0 .+;.. Q �y <br />,�]:} <br />a-�,y.4 } :¢,.�,. <br /># � <br />:4 i a O '^'ibv. 'AtY;+%ve�'• <br />.�:.o'QYa'osq:.: h. e?:u •� <br />'th':'• C?" Q: x.S.. <br />4,.•1] A}:o:h <br />Gn .4. 6. x'O+.'..C•.OS]'�';14�i��1T:M'�'i::�TF�-}JM�:;Fri. <br />":e+'�'c'4: 'c:4 'o'os�<::::ov.:: <br />;. L'b ri'-r <br />'Q <br />:•, .4{:..:• <br />f•`� <br />a <br />- ':.1'i%?" <br />,�I/i� _�* <br />•$�;}i:.::.ti: <br />7.c0'Q9 :4'r Yh Y].). <br />p .•rpx".: {] .�.. 4. <br />v}QS <br />v Y.:b. <br />{W+Op'i' O' <br />r 3i Rriry.O,'. <br />ri.0: <br />;rlE#ud�. <br />..:: QY4pp'Z'' G�`r+.:\otiR2� --•:.iy ::t4h9` . Q' . - Q :��i <br />i n : <br />$224,658 <br />$262,364 <br />$271,359 <br />$248,320 <br />$292,674 <br />... :''....... o-� <br />71,595 <br />89,901 <br />94,016 <br />102,682 <br />100,585 <br />• « �fi�;.::�,::.:�';n <br />3,300 <br />0 <br />0 <br />0 <br />0 <br />iin'4'" '"Y'fi" O. :•r:• : }:,�' .. v_}trip•{ •r:' <br />• $ tis r:'. ]rx..rvi �. Q .. Q <br />:gir .'YSti ..::r..,i„�:y,: p.wn�(4jp�ij�4�C•'q,•i]ji`:']:>1$!a <br />�.:�.y:;�i <br />p: 's.'��m?�r.:.,.1• ;ia4�.trQ4-i}: ¢,.J <br />J' u�^r:�Su`�^Gt�y�•tr4n'00: <br />$299,553 <br />$352,265 <br />$365,375 <br />$351,002 <br />$393,259 <br />ANALYSIS: <br />This program unit provides a variety of recreational activities and special events for pre- <br />schoolers, youth, adults, and senior adults. Facility supervision is also a function of the <br />unit for indoor and outdoor use. <br />The 2000-2001 Budget represents a 7.6 percent increase over the 1999-2000 Budget. <br />wcs-r-toc <br />101M <br />