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PARKS AND RECREATION DEPARTMENT
<br />2006 BUAGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />SPECIAL EVENTS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />POTAWATOMI ZOO OPERATIONS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Capital
<br />1 D5,369 92,287 94,488 91,180 2A0
<br />32, 019 19,421 15, 285 17 ,485
<br />168,937 51,802 151,359 60,492
<br />0 D 0 2,632
<br />3D6,325 163,510 261,932 171,789
<br />641,714 696,194 574,487 631,131 91.00
<br />2D3,364 244,103 215,650 230,650
<br />178,217 199,418 '183,551 185,804
<br />158,260 111,526 1 D9,6D0 127,500
<br />1,181,555 1, 251, 241 1, 083,288 1,175,085
<br />POTAWATOMI ZOO EDUCATION SERVICES
<br />Personal Services 24,026 42,297 68,161 69,668 1.00
<br />Supplies 0 93 200 200
<br />Other Services 2,280 2,497 6,670 6,670
<br />26,306 44,887 75,031 76,538
<br />POTAWATOMI ZOO VETERINARY SERVICES
<br />Personal Services 102,891 106,939 106,643 111,8D0 2.00
<br />Supplies 17,647 16,387 15,973 15,973
<br />Other Services 16,110 15,757 17,000 17,000
<br /> 136, 648 139, 083 139,616 144, 773
<br />
<br />POTAWATOMI ZOO MAINTENANCE
<br />Personal Services 95,466 60,623 122,636 126,896 2.OD
<br />Supplies 37,910 33,367 30,800 37,80D
<br />Other Services 18,7$8 2,522 16,20D 9,200
<br /> 152,164 96,512 169,636 173,896
<br />GOLF MAINTENANCE OPERATIONS
<br />Personal Services 557,D20 532,682 558,805 522,763 8.OD
<br />Supplies 222,058 222,934 229,950 235,950
<br />Other Services 1D6,904 122,376 141,740 144,462
<br />Capital 104,008 99,850 107,000 113,000
<br /> 989,990 977,842 1,037,495 1,016,175
<br />GOLF PRO SHOP
<br />Personal5ervices 355,778 393,907 390,651 415,134 4.00
<br />Supplies 227,182 249,421 202,700 226,450
<br />Other Services 147,908 173,419 130,021 154,666
<br /> 730,868 816,747 723,372 796,250
<br />TOTAL PROGRAMS 12,490,105 12,270,D96 11,933,553 12,443,031 122.00
<br />C-132
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