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		Maj Fund Number	Account Number	Description	Actual 02/03	Actual 03/04	Actual 04/05	Budget 05/06	Actual YTD	Dept. Request	Adopted 06/07	Amt. Inc/Dec	% Inc/Dec
1	4	71010		** PARKS & RECREATION **
1	4	71010	1001	COMPENSATION	19,416.96	20,193.96	20,799.96	21,840.00	14,560.00	24,540.00	24,540.00	2,700.00	12.36%
1	4	71010	1003	PART-TIME COMP.- INSTRUCTORS	12,662.00	9,337.00	5,505.00	10,000.00	3,427.00	10,000.00	8,000.00	(2,000.00)	-20.00%
1	4	71010	2001	FICA	1,485.36	1,544.88	1,591.20	1,671.00	1,113.84	1,877.00	1,877.00	206.00	12.33%
1	4	71010	2002	VRS	1,067.88	1,110.72	1,248.00	1,310.00	873.60	2,218.00	2,218.00	908.00	69.31%
1	4	71010	2005	HOSPITAL/MEDICAL PLANS	3,111.50	3,400.76	4,019.16	4,278.00	3,036.56	4,832.00	4,832.00	554.00	12.95%
1	4	71010	2006	GROUP LIFE INSURANCE						300.00	300.00	300.00
1	4	71010	2009	UNEMPLOYMENT
1	4	71010	2011	WORKERS COMPENSATION
1	4	71010	3002	PROF. SERVICES - OTHER
1	4	71010	3004	REPAIRS & MAINTENANCE			175.00	1,500.00		1,500.00	1,500.00
1	4	71010	5201	POSTAGE	148.50			100.00		100.00	100.00
1	4	71010	5203	TELEPHONE	1,392.79	1,273.82	1,374.52	1,500.00	911.32	1,500.00	1,500.00
1	4	71010	5401	OFFICE SUPPLIES	154.17	37.99	59.24	250.00	15.49	250.00	175.00	(75.00)	-30.00%
1	4	71010	5412	EDUCATION & RECREATION SUPPLIES	3,011.65		79.95	250.00	19.85	250.00	175.00	(75.00)	-30.00%
1	4	71010	5413	OTHER OPERATING SUPPLIES	2,435.51	1,215.17	1,571.26	2,500.00	1,497.25	2,500.00	1,500.00	(1,000.00)	-40.00%
1	4	71010	5501	TRAVEL (MILEAGE)	39.45		61.75	225.00	39.00	225.00	175.00	(50.00)	-22.22%
1	4	71010	5504	TRAVEL (CONV. & EDUCATION)	127.80			200.00		200.00	175.00	(25.00)	-12.50%
1	4	71010	7007	ADP EQUIPMENT			3.35	500.00		500.00	500.00
		71010		Total Parks & Recreation	45,053.57	38,114.30	36,488.39	46,124.00	25,493.91	50,792.00	47,567.00	1,443.00	3.13%