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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation& Community Services WORK CENTER: TOC Activities <br />I... <br />-n <br />x :A <br />$262,364 <br />$254,807 <br />$292,674 <br />$232,615 <br />$315,040 <br />89,901 <br />102,716 <br />100,5851 <br />117,381 <br />101,025 <br />611 F -1. 0 <br />0 <br />0 <br />0 <br />2,500 <br />$352,265 <br />$357,523 <br />$393,259 <br />$349,996 <br />$418,565 <br />ANALYSIS: <br />This program unit provides a variety of recreational activities and special events for pre- <br />schoolers, youth, adults, and senior adults. Facility supervision is also a function of the <br />unit for indoor and outdoor use. <br />Capital OutW <br />Replace desk in front office <br />$ 2,500 <br />The 2001-2002 Budget represents a 6.4 percent increase over the 2000-2001 Budget <br />wcs-r-toc <br />60. <br />