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~ EXHIBIT 1
<br /> > ~ ComparaTive ana Es2iinsied Receipfs; Dis5ursemeriTS ahcr B~alaaces
<br /> . _ _ Curzeni Year Bndae2 Year
<br /> GENERAL FUND For 2981 For 19 82 Estimated Estimated
<br /> Actual Acrual For 1983 For 19 b4
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<br /> vENERAL FUND-DISBURSEMENTS ~ " ~
<br /> II. LEISURE TIME ACTIVITIES
<br /> MUSICAL PROGRAMS
<br /> "--.Persona] Services" 3,699 00__.,~.4143~ 00 4200 ~00„ 4,410 00
<br /> ___,,`OtherOperation&Mamtenance16,183 .OCL._~1Z.,053~_00_.._ 23,800 i00-_24,535 00..
<br /> Capital Improvements--- _
<br /> MUSEUMS &_ART~GALLERI£S _ _ _
<br /> ---Personal Services _ V__, i_ _ _ _
<br /> Other Operation&Mamtenance._. 332 00 _1797_ 00 .__.-4,000 Op 5,100) 00
<br /> Ca Fital Improvements _
<br /> STADIUMS Jaly "14_ ~ _
<br /> .____Personal Services". ...2,314 00 ___11,442_ 00 .__11,_000 00___._11,000' 00
<br /> Other Operation & Maintenance.-
<br /> ,_-_..___6,663 OO_____. 3,789_. 00_..___8,000 00___._~_9,100~ 00
<br /> Capital Improvements
<br /> TENNIS R
<br /> Personal Services _ _,__".^J."___140. 00.___ 14,987_ 00_~l__1,700 00.._.__17,624 00
<br /> _ Other Operation&Mamtenance_ _ _.5,423..00__..10,463. 00...._ 12,300 00_...._12,960 00_. '
<br /> Capital Improvements _ _
<br /> _ OTHER CULTURAL FACILITIE$,_~,kWd... Arts~_._ _ -
<br /> Personal Services __.",____2,051 00..____2,779_ 00 .._.2,800 00 3,000 00
<br /> Other Operation &Mamtenance,___"_^__-_. $54 00 ..4_._..85. 00.`-200 00 400 00
<br /> _Capital Improvements i
<br /> PARKS & PLAYGROUNDS
<br /> Personal Services __5(1,3,854 00 __750,047 00___ 783,974 00815,000 00
<br /> Other Operation & Maintenance,,, 296,773 00_ _ 164,453 00 _175.,000 00~. 188, 300 _00
<br /> Capital.Improvements__`________ , _
<br /> SWIMMING POOLS & I9£ACHES_`_ _
<br /> .Personal Services_,__,_____ ~ 0~__ "_~_"14, 978 00~ 12, 800 00 13, 6_41 00_
<br /> Other Operation & Maintenance 42763 OOi
<br /> 44, 231 _ 00 _52, 200.OQ _ 6/-1, 350' 00_
<br /> CapitalImprovements_.~~_ _
<br /> GOLF COURSES Skating Rinks.___~. ~ _
<br /> _ Personal Services 684 OO_,___9,62Z_OOi20,800 00 .22,417 00
<br /> _ Other Operation & Maintenance 3.,691. 00.___._._1,.944_ 00__8,200 00 6,540 00
<br /> Capital Improvements
<br /> _ AECREATION PFOGRAMS COIlS ..._StaridS__
<br /> Personal Services
<br /> t
<br /> Other Operation &Mamtenance____ .1.,79.7_. 00.._.~. 2,9.16_ .00__..3,000_'00 4,090 QO_
<br /> Capital Improvements
<br /> ADMINISTAATIVE SUPPORT_
<br /> _ Personal Services _ _ _ _ _ _
<br /> Other Operation & Maintenance i
<br /> Capi4a! Improvements
<br /> OTHER EXPENDITURES (EXPLAIN)
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