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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 Text <br />SOFTBALL FIELD IMPROVEMENTS$20,000 <br />203-1103-452.43-07 PARK EQUIPMENT$30,273 $40,000 $40,000 <br />2009 Text <br />FITNESS EQUIPMENT- O'BRIEN FITNESS CENTER$20,000 <br />BELLEVILLE SOFTBALL CONCESSION EQUIPMENT$20,000 <br />TOTAL CAPITAL PURCHASES$88,179 $60,000 $40,000 <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />203-1103-452.50-05 ADMINISTRATIVE COST$24,665 $30,568 $30,887 <br />2009 Text <br />2009 ADMINISTRATIVE FEE$24,112 <br />2009 CENTRAL STORES ALLOCATION$3,675 <br />2009 CENTRAL PRINT SHOP ALLOCATION$3,100 <br />TOTAL OTHER USES$24,665 $30,568 $30,887 <br />TOTAL ---------------------RECREATION-------------------------$1,016,863$1,210,757$1,250,698 <br />