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Overall Budget Summary
Administrative Division
Park Maintenance Division
Recreation Division - Programs (Fee Supported)
Recreation Division - Programs (Tax Supported
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Department Expenditures
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1997
Actual
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1998
Actual
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1999
Actual
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2000 Estimate
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2001 Budget
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Personal Services
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$1,458,188
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$1,673,055
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$1,936,778
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$2,097,918
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$2,276226
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Contractual Services
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$457,638
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$502,955
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$870,799
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$1,288,299
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$1,185,126
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Commodities
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$272,283
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$288,960
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$499,207
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$544,614
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$574,944
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Capital Outlay
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$52,392
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$46,751
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$417,405
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$943,117
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$842,061
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Transfers
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$275,864
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$508,754
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$70,000
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$74,680
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$74,641
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Total
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$2,517,364
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$3,020,475
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$3,794,189
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$4,948,628
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$4,952,998
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Department Resources
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1997
Actual
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1998
Actual
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1999
Actual
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2000 Estimate
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2001 Budget
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General Fund
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$1,623,304
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$1,795,170
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$2,395,404
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$2,615,992
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$3,162,444
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Employee Benefit Fund
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$286,335
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$272,510
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$307,702
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$336,734
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$0
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Special Park & Rec. Fund
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$94,000
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$155,075
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$139,280
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$246,371
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$250,492
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3% Park Fund
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$150,000
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$339,679
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$300,000
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$896,440
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$612,000
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Special Event Fund
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$96,677
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$85,579
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$208,699
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$193,269
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$244,892
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Swimming Pool Fund
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$267,048
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$372,462
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$443,104
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$659,822
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$683,170
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Total
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$2,517,364
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$3,020,475
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$3,794,189
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$4,948,628
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$4,952,998
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