pela key tr aay by ben bos (ideal Ratan 4 ei : eng a ys City of Port Cequitlam Parke & Recreation Department 1994 Budget Request Sub Department Le cm swetes em mentee | Hee ete men © Ome mE Ree Lee em neTeS Mme Department Function Other recreation programs Description sud primary activities : To provide leisure opportunitics and services that meet the needs of the youth population. To provite support services and programe that enable all mombers of the community to onloy quality leisuse activities. To provide community besed recreation activities, Program / performance indicators : Youth activity cards Youth drop in programs- Hours oe Participation Skateboard program - Hours | Participation Active Leisure buddies ‘Child program registrants Adult program registrants Budget summery : Expenditure eummary Personnel & benefits 1992 Actual 1993 Estimated 1994 Projected 105 195 1,821 n/a 22 1,113 92 160 292 2,604 200 292 2,700 1992 Budget . 1992 Actual 1993 Estimated $95,901 $122,490 $123,500. oe Equipment . _ 2,690 9,800 4,150 6,000 Utilities 0 6) 0 _ 0 Materials & supplies 18,746 19,430 20,600 31,900 Contracted services 15,877 13,580 14,050 12,300 Total operating costs $133,214 $161,300 $162,300 $176,850 Revenues generated $58,917. $74,297 Operating subsidy $69,750 | $92,550