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t;Xriltil"1 1 <br />~ s Comparative and Estimated Receipts, Disbursements and Balances <br />.- i .. <br />Current Yeaz Bud et Year <br />GENERAL FUND ~ For 19_86_ ~ Foz 19_g~ Estima! Eslimat <br />i Actual Actual For 19 ~~ Fnr ~ 4 <br /> <br />GENERAL FUND -DISBURSEMENTS <br /> <br />III. LEISURE TIME ACTIVITIES <br /> <br />MUSICAL PROGRAMS ~^ <br />Personal Services ~i <br />Other O eration & Maintenance ;i <br />is <br />~; <br />_ Ca italIm rovements ~~ ~, ' <br /> I! <br />MUSEUMS & ART GALLERIES ,i , <br />Personal Services <br />Other Operation & Maintenance li I' <br /> <br />Ca italIm rovements <br />~ i <br />" <br /> ~. <br />STADIUMS I ! ~ <br />__ Personal Services _ ~~ <br />Other Operation & Maintenance ~ ~~ i' i <br />Capital Improvements ~ ~ _ <br />~ II <br />-- - I <br />HALLS & AUDITORIUMS ~ .I <br />Personal Services ;; ~i <br />Other O eration & Maintenance I; ' <br />Ca italIm rovements I I <br /> i! <br />~~ <br />OTHER CULTURAL FACILITIES ~ I <br />Personal Services , I <br />Other O eration & Maintenance <br />Ca italIm rovements ; I <br /> ~ ~ ~ -. <br />PARKS & PLAYGROUNDS i i <br />Personal Services I ! II <br />Other Operation & Maintenance I I. <br />Capital Improvern~e ~ i; <br /> <br />SWIMMING POOLS & BEAC E <br />___ Personal Services ~~ <br />Other O eration & Maintenance ~~ <br />CapitalIm rovements ' <br />I <br />GOLF COURSES i! , <br />Personal Services ;~ <br />Other Operation & Maintenance !; it <br />Capital Improvements <br />i <br />. ~ <br /> I I !i <br />RECREATION PROGRAMS ~ , ~' ' <br />Personal Services I ~ ~' o <br />Other Operation & Maintenance ~~ <br />Capital Improvements <br />s <br /> ~ fi <br />ADMIN-IS~RAT~E-SLTPPOR'P I~ - 1= <br />_ Personal Services j~ c <br />Other Operation & Maintenance o 0 00 ~I 0 ~ b D <br />_ __CapitalImprovements :, ~~ <br /> <br />OTHER EXPENDITURES (EXPLAIN) ~ E; <br />~, .~ ,. <br />- <br />- <br />~~ <br />~~ <br />. - <br />I <br />