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		Maj Fund Number	Account Number	Description	Actual 01/02	Actual 02/03	Actual 03/04	Budget 04/05	Actual YTD	Dept. Request	Adopted 05/06	Amt. Inc/Dec	% Inc/Dec
1	4	71010		** PARKS & RECREATION **
1	4	71010	1001	COMPENSATION	19,416.96	19,416.96	20,193.96	20,800.00	13,866.64	21,840.00	21,840.00	1,040.00	5.00%
1	4	71010	1003	PART-TIME COMP.- INSTRUCTORS	11,165.00	12,662.00	9,337.00	10,000.00	3,655.00	10,000.00	10,000.00
1	4	71010	2001	FICA	1,485.36	1,485.36	1,544.88	1,591.00	1,060.80	1,671.00	1,671.00	80.00	5.03%
1	4	71010	2002	VRS	970.80	1,067.88	1,110.72	1,248.00	832.00	1,310.00	1,310.00	62.00	4.97%
1	4	71010	2005	HOSPITAL/MEDICAL PLANS	2,805.66	3,111.50	3,400.76	3,502.00	2,593.20	4,278.00	4,278.00	776.00	22.16%
1	4	71010	2006	GROUP LIFE INSURANCE	129.40			237.00				(237.00)	-100.00%
1	4	71010	2009	UNEMPLOYMENT
1	4	71010	2011	WORKERS COMPENSATION
1	4	71010	3002	PROF. SERVICES - OTHER
1	4	71010	3004	REPAIRS & MAINTENANCE	1,316.00			1,500.00	175.00	1,500.00	1,500.00
1	4	71010	5201	POSTAGE		148.50		150.00		100.00	100.00	(50.00)	-33.33%
1	4	71010	5203	TELEPHONE	816.49	1,392.79	1,273.82	1,500.00	824.72	1,500.00	1,500.00
1	4	71010	5401	OFFICE SUPPLIES	60.99	154.17	37.99	250.00	59.24	250.00	250.00
1	4	71010	5412	EDUCATION & RECREATION SUPPLIES	8.28	3,011.65		250.00	79.95	250.00	250.00
1	4	71010	5413	OTHER OPERATING SUPPLIES	2,292.45	2,435.51	1,215.17	2,500.00	1,571.26	2,500.00	2,500.00
1	4	71010	5501	TRAVEL (MILEAGE)		39.45		225.00	61.75	225.00	225.00
1	4	71010	5504	TRAVEL (CONV. & EDUCATION)		127.80		200.00		200.00	200.00
1	4	71010	7007	ADP EQUIPMENT				500.00	3.35	500.00	500.00
		71010		Total Parks & Recreation	40,467.39	45,053.57	38,114.30	44,453.00	24,782.91	46,124.00	46,124.00	1,671.00	3.76%