Administration PoCo Rec Centre Wilson Centre Hyde Creek Outdoor Pools Learner Pools Parks Other Rec Programs Community Events Terry Fox Library Other Rec Items Special Maintenance ESTIMATED YEAR END FOR 1992 Budget (Net) $578,650 449,200 196,850 502,900 90,250 44,950 1,027,650 88,500 53,100 63,850 41,600 38,700 $3,112,350 _ Est 1992 (Net) $600,000 451,200 182,000 481,700 82,500 36,100 972,300 67,800 62,700 62,100 39,469 22,700 $3,060,500 Current year end estimates would indicate that cur 1992 expenditures would come in 1-2% under budget.