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EXHIBIT 1 <br />s -- ~ Compazative and Estimated Receipts, Disbnrsernents and Balances <br /> <br />GENERAL FUND <br />_ <br /> <br />;NERAL FUND -DISBURSEMENTS ~ <br />For 191__ <br />Actual <br />x~ ~ '~ ~' ~a4°, .,c ~ ' <br />s;~~• ~, <br />For 19~~c <br />Actual <br />a,~ i ~ 4.7µ;.e . ~;. <br />.~~+' Current Yeaz <br />Es2ima <br />For 19 <br />F~ ,~, <br />~-SL Budges Year <br />Esiima~ed <br />For 19 ,~ _ <br /> <br />III. LEISURE TIME ACTIVITIES <br /> <br />MUSICAL PROGRAMS <br />_ <br />Personal Services <br />____ <br />Other O eration & Maintenance <br />__ <br />Ca ital Im rovements <br /> <br />MUSEUMS & ART GALLERIES <br />Personal Services <br />___ ~ Other OQeration & Maintenance <br />_ Ca~italImprovements <br /> <br />STADIUMS <br />Personal Services <br />__ <br />^ ______ Other Operation & Maintenance <br />_ ~_ Capitallmprovements <br />LLS & A <br />UD%TOAIUMS <br />H <br />A <br />_ <br />_ __ <br />__ <br />_ <br />Personal Services <br />_ <br />_ Other Operation & Maintenance <br />__ ___ ___Capital Improvements .~ <br /> <br />T <br />F <br />iER <br />CULTURAL FACILITIES <br />O <br />_ <br />_ _ <br />_ <br />_ <br />___ <br />Personal Services <br />_ <br />_, ____ Other Operation &_Maintenance _ __ <br />_ _ _Capital_Improvements __ • <br /> <br />PARKS <br />PL <br />& <br />AYGRO <br />U <br />N <br />DS <br />_ _ <br />_ <br />_ <br />_ <br />_ <br />_ <br />_ <br />P <br />ersonal Services <br />_ <br />_ <br />___ _ Other, Operation & Maintenance <br />_______C apt t al Improvements <br /> <br />S <br />WIMMIN <br />G <br />POOLS & BEACHES <br />__ <br />_ <br />_ <br />_ <br />Personal Services <br />_,,,.___ Other_Operation & Maintenance ~ _ <br />___ Capital Improvements <br /> <br />GOLF COURSES <br />Personal Services <br />_ _ <br />_ <br />er Operation & Maintenance <br />Oth <br />__ <br />__ _ <br />_ <br />Capital Improvements <br /> <br />RECREATION PROGRAMS <br />Personal Services <br />__ <br />__ <br />Other Operation & Maintenance <br />~ <br />__ __ <br />Capital Improvements <br /> <br />D <br />A <br />MINISTR <br />ATIVE SU <br />PP <br />O <br />RT <br />_ <br />_ _ <br />__ <br />_ <br />_ <br />_ <br />_ <br />_ <br />Personal Services ~~ O 0 0 0 0 0 0 v <br />_ __ <br />___ _Other Operation_& Maintenance <br />Capital Improvements _ __ <br /> <br />OTHER E}CPENDITURES (EXPLAIN) <br />--- --- .. <br /> <br /> <br />