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Cultural/Leisure Services <br />~. <br />_~ _~ <br /> OperatinE Costs FTE <br /> FY06 FY07 FY08 FY07 FY08 <br />SERVICE CATEGORY Actual Adopted Proposed Adopted Proposed <br />Library <br />General Fund Revenue $438, 319 360, 500 384, 740 <br />Expenditures by Fund: <br />General $4, 514, 545 4, 83 8, 326 6, 054, 279 60.90 66.90 <br />Library Local Option Levy 4, 821, 899 5, 064, 462 4,110, 000 45.50 39.50 <br />Library, Parks &Rec Special Rev 65 978 53 000 92 000 -0.00 0 00 <br />Total __ $9,402,422 9,955.788 10.256,279 106.40 106.40 <br />Senior Program <br />General Fund Revenue $215, 713. 162, 000. 162, 000 <br />Expenditures by Fundt <br />General $778,021 819,698. 856,585 5.85 5.85 <br />Library, Parks &Rec Special Rev 24 749 36 845 42 728 0.00 0 00 <br />Total $802 770 856 543 899 313 5.85 5.85 <br />Youth & Family Recreation <br />General Fund Revenue $988 395 906 519 988 000 <br />Expenditures by Fund: <br />General $2, 486, 741 2, 636, 993 3, 913, 324 22.69 27.59 <br />Youth & School Service Levy ~ 925,432 1,146,000 0 4.90 0.00 <br />Library, Parks &Rec Special Rev 800 6 000 8 500 0.00 0.00 <br />Total $3 412 973 3 788 993 3 921 824 27.59 27 59 <br />LRCS Department Administration <br />General Fund Revenue $1, 945 0 0 <br />Expenditures by Fund: <br />General $847 772 949 284 862 179 5.50 5 50 <br /> <br />61 <br />