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Cultural/Leisure Services <br />Cultural/Leisure Service Area Summary <br />FY08 FY08 <br />Proposed % of Proposed % of <br />Summary Dollars Total FTE Total <br />al Fund- $21,299,346 83.30% 161.10 80.31% <br />Funds 4, 270, 728 16.70% 39.50 19.69% <br />$25, 570, 074 100.00% 200.60 <br />SERVICE CATEGORY <br />Adaptive Recreation <br />General Fund Revenue <br />Expenditures by Fund: <br />General <br />Library, Parks & Rec Special Rev <br />Total <br />Aquatics <br />General Fund Revenue <br />Expenditures by Fund: <br />General <br />Youth & School Services Levy <br />Library, Parks & Rec Special Rev <br />Total <br />Athletics <br />General Fund Revenue <br />Expenditures by Fund: <br />General <br />Community Arts and Services <br />General Fund Revenue <br />Expenditures by Fund: <br />General <br />Hult Center/Cuthbert Amphitheater <br />General Fund Revenue <br />Expenditures by Fund: <br />General <br />Operating Costs FTE <br />FY06 FY07 FY08 FY07 FY08 <br />Actual Adopted Proposed Adopted Proposed <br />$96 135 72 000 72 000 <br />$577, 012 624, 338 644, 865 4.48 4.48 <br />$161 18.000 15,500 0.00 0.00 <br />..577,173 642,338 660,365 4.48 4.48 <br />$763,548 666,500 667,000. <br />$2, 629, 458 2, 724, 648 2, 971,142 14.55 14.55 <br />$690 0 0 0.00 0.00 <br />0 2 000 2 000 0.00 0.00 <br />____..2,630,148 2,726,648 2,973,142 14,55 14.55 <br />$386, 041 400, 000 400, 000 <br />$475 721 578 104 586 269 3.73 3.73 <br />$5, 500 5, 000 5, 000 <br />$296,067 588,663 495,168 0.00 0.00 <br />$2 442 903 2 617 900 2 725 970 <br />_._....$4,046,426 4,721,670 4,915,535 25.50 32.50 <br />60 <br />