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PARK & RECREATION FUND (Fund #201) <br />Park Administration Supplies $5,000 <br /> Personal Services $5,000 <br />Park Maintenance Other Services Charges 3,000 <br /> Supplies 3,000 <br />Golf Supplies 14,000 <br /> Personal Services 14,000 <br />Zoo Capital 200 <br /> Other Services Charges 200 <br />Concessions Supplies 2,500 <br /> Personal Services 7,000 <br /> Other Services Charges 4,500 <br /> $ 29,200 $29,200 <br />M.V.H. (Fund #202): <br />Highway & Streets Other Services Charges $ 12,000 <br /> Personal Services $12,000 <br /> $ 12,000 $12,000 <br />RECREATION NON REV ERTING (Food #203): <br /> Personal Services $ 15,000 <br /> Capital $15,000 <br /> $ 15,000 $15,000 <br />EAST RACE WATERWAY (Fund #271): <br /> Other Uses $ 400 <br /> Supplies $ 400 <br /> $ 400 $ 400 <br />SPECIAL EVENTS (Fund #272): <br />Supplies $ 4,000 <br />Other Services $ 4,000 <br /> $ 4,000 $ 4,000 <br />COMMUNITY & ECONOMIC DEVELOPMENT FUND (Fund #212): <br />Community Development <br />Capital 8,700 <br />Supplies 2,800 <br />Other Services 5,000 <br />Personal Services $16,500 <br />Economic Development Other Services 25,000 <br />Supplies 4,000 <br />Personal Services 29,000 <br />General Administration Other Services 10,000 <br />Supplies 1,000 <br />Personal Services 11,000 <br /> 56 500 $56,500 <br />LIAB. INS PREM. RES. (Fund #226) <br />Supplies $ 2,500 <br />