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PARK & RECREATION FUND (Fund #201) <br />Park Administration Supplies $3,042 <br />Other Services 21,000 <br />Personal $24,042 <br />Park Maintenance Personal 55,032 <br />Other Services 30,032 <br />Supplies 25,000 <br />Golf Other Services 10,000 <br />Personal 10,000 <br />Concessions Supplies 453 <br />Personal 2,953 <br />Other Services 2,500 <br /> $ 92,027 $92,027 <br />M.V.H. (Fund #ZOZ): <br />Highway & Streets Other Services $ 1,834 <br />Supplies 11,834 <br />Personal 10,000 <br /> $ 11,834 $11,834 <br />RECREATION NON REVERTING (Fund #203): <br />Personal $ 14 <br />Supplies 10,000 <br />Other Services 20,484 <br />Capital 30,498 <br /> $ 30,498 $30,498 <br />EAST RACE WATERWAY (Fund #271): <br />Other Uses $ 145 <br />Other Services 145 <br /> $ 145 $ 145 <br />SPECIAL EVENTS (Fund #272): <br />Personal $694 <br />Supplies $ 694 <br />Other Services 20,000 <br />Capital 20,000 <br /> $20,694 $20,694 <br />COMMUNITY & ECONOMIC DEVELOPMENT FUND (Fund #212): <br />Community Development <br />Supplies 13,000 <br />Other Services 20,000 <br />Personal $33,000 <br />Economic Development Other Services 25,000 <br />Supplies 4,000 <br />Personal Services 29,000 <br />General Administration Other Services 15,000 <br />Supplies 7,000 <br />Personal Services 22,000 <br /> $75,000 $75,000 <br />