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E61ER�,FUND
<br /> FISC t YEAR 2017-E3 BUDGET REQUEST
<br /> I1'. Cultural Arts !3371E.t17
<br /> Cpl 1051
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<br /> 6 S1 6GS10 ELECTRICITr 263 7?571, 202, 300 300 129 300 ;
<br /> 60035 CONTRACT CL,IS I MAL SERVICES 1,929 2,104 - - _ - N/A
<br /> 60679 5003- RECREATION PROGRAMS Al 1w3�5 2,7H 1,880 1. Qc) 1,mo
<br /> 1,8-00 1,.3 � 0.0%
<br /> 60671F, 504036 PECREAT€OCR PROGRAMS AND 3,7 9 3,2C 3,2 a -,200 3.200 0-0%.
<br /> 66678 RLCRE-ATION PROGRAMS ANN)f E T5 3,361 1,887 x.636 50 500 3�5 -500 500 0.0%
<br /> 50678 500=35 RECREATION PROGRA MS AND 200 1,493 2,903 3, ,00 3,00 430 3,000 3,000 ' 0.01%
<br /> 6-0678 50635 RECREATION PROGRAMS AND 4,703 6,196 3jas
<br /> 6,200 6,200 5,981 6,u00 G,000 -2.21
<br /> 60618"50-0-34 FECREATIDIN PROGRAMS A D 29,078 36,5145 4C1,666 46,4100 fiv 400 41;? 1 -4UOU 46A00 0--,-)%
<br /> 069 S FTIUVARF L10EINSES/SUPPIT GREE =6 7 7F35 2,0!6 7,35a 5,495 t `
<br /> G0. 7 BU-21 IDIN6 SERVICES- CONTRACTED 5a1 500 - - - - - NIA
<br /> fl-069-0 MIK CONTRACTED SERVICES - - 354 -
<br /> 159 200 200
<br /> 60700 50032 SUPPLIES 44 1,.1015 750 800 goo goo goo O Z. 1
<br /> 607 7$_FIPLIES -1Z 102 10,693 1,7RO Soo Wo 223 Soo 500 00%
<br /> 60700 5003S 50PP11FS 105 837 x,55,7 750 750 535 535 750 0.9%
<br /> 60700 50034-SUPPLIES £40 -tic 1,08 90D 9GO 768 890 990 }
<br /> 60700 50033 SUPPLI S 2,758 2,570 2,796 7,454 2,484 1,750 2,494 2,484
<br /> E.0715 SAF `SUPPLIES - 205 35 200 185 285 200 i _fm
<br /> M 60720,ISNIALL EQUIPMENT 86-9 a3-43 3,086 - - �.,-
<br /> N/A
<br /> m 5,765 EMPLOYEE ACTIVIT SUPPLIES 6,060 6,SS8 631 7,400 1 ,35 7,536 14,15q 7,
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<br /> w &0� & C ATAM 5UPPLIES - - 7,945 7, 7,595 3,107 7,595 7,598 21.6
<br /> o 60385 EVENT SUPPLIES - - 3;474 3,460 3,460 1,383 3,000 31._ ,
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<br /> m 600G0, FRP`IFS a JNALSERVICES 9,523 49_,].07 49395 - 53..604 12,220
<br /> v 60230 PRlNTI N G- 735 801 - -
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<br /> m 60740 ' EPTISlNICE 9,029 6.969 -
<br /> C- 1= U E IPMENT RENTAL ,5
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<br /> m 606 RLt.PFATI N RR GRAMS AND F ELTS
<br /> U 6-0700 SUPPLIES 609 i59 165 -
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<br /> o TOTAL OI ERATIN 27-5,673 217,571 198,856 165,305 735,0118 124,158 17x,941 168,325
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