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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: Sports <br />M 10•.4i 1. w <br />03 <br />X.� <br />mow. -n <br />4h� <br />w <br />4222,014 <br />$227,295 <br />$260,240 <br />$232,175 <br />$266,612 <br />113,705 <br />114,892 <br />135,175 <br />112,630 <br />133,950 <br />0 <br />1,287 <br />3,700 <br />3,000 <br />0 <br />ft <br />$335,7191 <br />$343,474 <br />$399,115 <br />$347,805 <br />$400,562 <br />1 <br />1 <br />ANALYSIS: <br />This program unit provides a variety of revenue based activities of leagues, classes <br />tournaments, certifications, and special events. Rentals and permit group usage and <br />coordination is a major focus of the sports unit. <br />The 2000-2001 Budget represents a 0.4 percent increase over the 1999-2000 Budget. <br />wcs-r-sports <br />63. <br />