TABLE IX-17
Recreation, Leisure & Cultural Services
1995 Amended Budget
Budget Unit:
Amended
Budget
Actual Expense
(2nd close 2/19/96)
Actual
Revenue
Recreation Services
$785,763
$667,271
$58,563
Sports Services
$170,861
$163,969
$217,763
Senior/Handicapped
Services
$43,937
$40,756
$5,353
Total
$1,000,561
$871,996
$281,679