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Recreation Division - Programs (Fee Supported)
Overall Budget Summary
Administrative Division
Park Maintenance
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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$101,049
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$96,933
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$75,045
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$134,090
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$133,694
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Contractual Services
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$104,476
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$119,358
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$187,926
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$715,995
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$644,599
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Commodities
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$73,103
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$67,852
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$61,496
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$281,855
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$296,009
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Capital Outlay
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$8,373
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$748
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$99,653
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$911,357
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$787,851
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Transfers
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$254,364
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$494,754
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$161,700
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$74,680
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$74,641
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Total
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$541,365
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$779,645
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$585,820
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$2,117,977
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$1,903,794
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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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$186,299
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$188,747
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$209,554
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$774,189
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$796,410
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Employee Benefit Fund
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$14,389
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$10,565
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$12,026
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$7,708
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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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$79,229
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$246,371
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$250,492
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3% Fund
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$150,000
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$339,679
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$186,103
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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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$98,907
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$193,269
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$244,892
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Total
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$541,365
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$779,645
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$585,820
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$2,117,977
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$1,903,794
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