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Culture and Recreation
<br />Summary
<br />Total Culture and Recreation and
<br />Related Expenditures $ 1,944,126 $ 2,207,329 $ 2,332,405 $ 2,254,310 $ 2,463,268 $ 2,495,908
<br />19M
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Department (General Fund)
<br />Arts Commission
<br />8,087
<br />2,812
<br />0
<br />0
<br />0
<br />0
<br />Library and Recreation Municipal
<br />Support
<br />375,141
<br />375,808
<br />535,052
<br />535,052
<br />600,593
<br />609,234
<br />Library Services
<br />1,472,309
<br />1,654,802
<br />1,705,183
<br />1,627,088
<br />1,758,466
<br />1,790,465
<br />Non - Departmental
<br />88,589
<br />173,907
<br />92,170
<br />92,170
<br />104,209
<br />96,209
<br />Total Function Expenditures
<br />$ 1,944,126
<br />$ 2,207,329
<br />$ 2,332,405
<br />$ 2,254,310
<br />$ 2,463,268
<br />$ 2,495,908
<br />Offsetting Revenue
<br />(207,992)
<br />(167,728)
<br />(150,250)
<br />(171,277)
<br />(136,550)
<br />(136,550)
<br />County Costs (net)
<br />$ 1,736,134
<br />$ 2,039,602
<br />$ 2,182,155
<br />$ 2,083,033
<br />$ 2,326,718
<br />2,359,358
<br />Total Culture and Recreation and
<br />Related Expenditures $ 1,944,126 $ 2,207,329 $ 2,332,405 $ 2,254,310 $ 2,463,268 $ 2,495,908
<br />19M
<br />
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