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Animal Control Personal 11,000 <br />Supplies 6,000 <br />Other Services 5,000 <br />$128,200 $128,200 <br />PARK & RECREATION FUND (Fund #201) <br />Park Administration Supplies $1,600 <br />Other Services 6,000 <br />Capital 1,500 <br />Personal $9,100 <br />Park Maintenance Personal 5,000 <br />Supplies 5,000 <br />Golf Personal 13,000 <br />Other Services 15,000 <br />Supplies 28,000 <br />Zoo Capital 150 <br />Other Services 150 <br /> $ 42,250 $42,250 <br />M.V.H. (Fund #202): <br />Highway & Streets Supplies $2,000 <br />Personal $2,000 <br /> $ 2,000 $2,000 <br />RECREATION NON REVERTING (Fund #203): <br />Personal $50,000 <br />Supplies 62,000 <br />Other Services 8,000 <br />Capital 20,000 <br /> $65,000 $65,000 <br />EAST RACE WATERWAY (Fund #271): <br />Other Uses $ 1,500 <br />Other Services $1,500 <br /> $ 1,500 $ 1,500 <br />SPECIAL EVENTS (Fund #272): <br />Supplies $1,400 <br />Other Services $1,400 <br /> $ I ,400 $1,400 <br />COMMUNITY & ECONOMIC DEVELOPMENT FUND (Fund #212): <br />Community Development <br />Supplies $3,000 <br />Personal $3,000 <br />Economic Development Other Services 20,000 <br />Supplies 2,000 <br />Personal Services 22,000 <br />General Administration Other Services 4,000 <br />Supplies 4,000 <br />Personal Services 8,000 <br /> $33.000 $33,000 <br />