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Culture and Recreation
<br /> Summary
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By Department(General Fund)
<br /> Arts Commission(2) $ 128,802 $ 166,544 $ 132,569 $ 134,313 $ 127,984 $ 127,192
<br /> Library Services $ 1,117,805 $ 1,089,318 $ 1,138,875 $ 1,132,851 $ 1,293,736 $ 1,130,672
<br /> Municipal Support $ 375,141 $ 375,141 $ 375,141 $ 375,141 $ 375,141 $ 375,141
<br /> Non-Departmental $ 108,576 $ 107,356 $ 113,617 $ 113,617 $ 113,325 $ 105,681
<br /> Parks and Recreation $ 1,555,866 $ 1,543,539 $ 1,928,386 $ 1,921,366 $ 2,120,282 $ 1,984,977
<br /> Total Function Expenditures $ 3,286,189 $ 3,281,897 $ 3,688,588 $ 3,677,288 $ 4,030,468 $ 3,723,663
<br /> Offsetting Revenue ($ 506,359) ($ 485,217) ($ 497,387) ($ 436,340) ($ 485,979) ($ 480,479)
<br /> County Costs (net) $ 237793831 $ 21796,680 $ 31191,201 $ 33240,947 $ 3,544,489 $ 332433184
<br /> Total Culture and Recreation
<br /> and Related Expenditures $ 332863189 $ 332813897 $ 336883588 $ 336773288 $ 430303468 $ 337233663
<br /> (2) Arts Commission is a division within Economic Development. Economic Development is located in the Community and Environment
<br /> function.
<br /> 2-10
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