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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services <br />WORK CENTER: Outdoor Activities <br />ANALYSIS: <br />This program unit provides a variety of outdoor hiking and camping experiences for all ages on <br />a year around basis. <br />Capilal Outlayj <br />4 portable radios $2,400 <br />Games cabinet 2,300 <br />EZ Up canopy 1,875 <br />Total $6,575 <br />The 2000-2001 Budget represents a 2.6 percent increase over the 1999-2000 Budget. <br />wcs-r-out-d <br />65. <br />........... <br />.. ........... <br />3.9 0 <br />$73,263 <br />$102,746 <br />$94,982 <br />$102,746 <br />0 , „}::<,G°$76,324 <br />... maR <br />W... w ..mb <br />14,635 <br />27,508 <br />36,700 <br />27,164 <br />35,050 <br />0 <br />70 <br />1,250 <br />1,219 <br />6,575 <br />........ <br />.. ...... <br />:n. <br />'AIX <br />$90,959 <br />$100,841 <br />$140,696 <br />5123,365 <br />$144,371 <br />ANALYSIS: <br />This program unit provides a variety of outdoor hiking and camping experiences for all ages on <br />a year around basis. <br />Capilal Outlayj <br />4 portable radios $2,400 <br />Games cabinet 2,300 <br />EZ Up canopy 1,875 <br />Total $6,575 <br />The 2000-2001 Budget represents a 2.6 percent increase over the 1999-2000 Budget. <br />wcs-r-out-d <br />65. <br />