CULTURE, RECREATION AND  EDUCATION
												Anticipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
EXPENDITURE CATEGORY				2005		2006		2006		2007		2007		2008		2009		2010
Full Time Positions				4.35		4.35		4.35		4.35		4.35		4.35		4.35		4.35
Part Time Positions				8.00		8.00		8.00		8.00		5.00		8.00		8.00		8.00
Personal Services			$	298,404	$	#######	$	301,093	$	339,363	$	316,827	$	338,322	$	352,060	$	366,620
Services and Materials				118,520		#######		115,522		132,159		134,449		137,799		141,088		144,116
Capital Outlay				-		54,500		34,777		43,000		63,252		45,000		45,000		45,000
Expenditures - General Fund			$	416,923	$	511,525	$	451,392	$	514,521	$	514,528	$	521,121	$	538,148	$	555,737
Expenditures - Equipment
Replacement Fund				20,000		20,000		20,000		20,000		33,000		33,000		33,000		20,000
TOTAL EXPENDITURES			$	436,923	$	531,525	$	471,392	$	534,521	$	547,528	$	554,121	$	571,148	$	575,737
SOURCES OF FUNDING
Intergovernmental			$	-	$	54,500	$	34,777	$	43,000	$	63,252	$	45,000	$	45,000	$	45,000
Charges for Services				4,265		4,400		4,000		4,000		6,000		6,000		6,000		6,000
General Purpose Funds				#######		#######		467,392		530,521		541,528		548,121		565,148		569,737
TOTAL FUNDING SOURCES			$	436,923	$	586,025	$	506,169	$	577,521	$	610,780	$	599,121	$	616,148	$	620,737
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