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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services WORK CENTER: Cultural Activities <br />'. 'M1 '�r�' �. .v� A•iG: Y S• .+A ^:. <br />�� �Cu; <br />�{•i} :J{I .q£'.�.o'r. <br />Otra: � �' y <br />a <br />by. ~ -�;. <br />2: . <br />%:.ar: Y.fi:S¢0.,s.: >.•: <br />,:',.'�,�. <br />':�{. s.'+Yp�'{may inOi F'{.g. :dG:.v -0"{O". w+H.'n O' O ..f,. <br />'.. }4 <br />..:% •t O <br />! <br />.�J'i'. 6.GY WC <br />G �: 4 <br />:v{:: <br />.x <br />bl"� ¢O. <br />... .. <br />}: <br />::.:. .5•.. <br />.l.. .: { }i•0 ..�'y}h:.' ... <br />:GW.O: x}r �i:.i:x.�..W. „Ja.4.::q{ �. �.4. 0.4}•.qu.. ]$:'O"OSP..-. �- ... .. ... }5.4 <br />� 4 d'i�ri � <br />.O%{-' � .. .�v04: .:4.}..... <br />:..... <br />, <br />{:.� �,'.O'ri, `�{.. :. ,a G 'rp•'-~' ¢�x.GEX..2A'<4: g�'4xa <br />$109,478 <br />$117,684 <br />$131,208 <br />$142,665 <br />$147,104 <br />39,175 <br />41,543 <br />32,294 <br />39,336 <br />.: <br />730 <br />2,850 <br />2,000 <br />0 <br />,::.}r..A• .. w46 0:.$:.......... <br />ei ..fie �E?' ::a �::� .: <br />iy 4ix?Y¢O;�bft�.4. �06:�}}P{{• <br />.Yp <br />,QOr y �Qfvf vy��.'S$��OJ: t-. 4}" <br />:. iY'; O ♦}L�'I4r44fi$ .-n{ :. OY'JN,ti v,0.`4v <br />eoapao-o>'P^i <br />4'.��xi`�-';.';.s $159,529 <br />$157,589 <br />$175,601 <br />$176,959 <br />$186,440 <br />..... .}p_o':?-..''-q'4:.'.,:.:104:S�C4•: <br />...:.. r ::.. :Y ........:- .. :. <br />ANALYSIS: <br />This program unit provides a variety of cultural and performing arts activities focused <br />on youth, teens, and all adults. <br />The 2000-2001 Budget represents a 6.2 percent increase over the 1999-2000 Budget. <br />wcs-r-as <br />62. <br />