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CELEBRATING ARDEN HILLS <br />FiIIEC�IOtI: Parks and Recreation <br />Supervisar: Parks and Recreation Manager <br />Fund#: 101 <br />Ac#ivity#: 45400 <br />Activitv Scone <br />This department provides ali the activities and costs associated with the City-wide <br />celebration, "Ceiebrating Arden Hills". <br />Obiectives <br />l. To pravide a City-wide celebration f�r ali residen.ts a f Arden Hills. <br />Issues <br />1. S�dget cor�straints. <br />2. Economic conditions which effect donations from the business cornmunity. <br />Measurable Workload Data <br />None deveioped at this time. <br />B�d�et Commentary <br />This depazttnent was created to monitor activities and fiznding for �he Celebrating Arden <br />Hills. The �udge�ed cost is $25,000 and o£fset by revenue of $15,OOQ in donations. <br />Bnd�et Summary <br />Functian: Ges�eraS Govemmenl �epartment: Cele6rating Arden Hills <br />Appropriation �etail <br />Actual Acfual Sucfget Amended Projecied Proposed Adopted % Change <br />Acliuty FY 2069 FY 2010 FY 2411 FY 20i 1 FY 2010 FY 2012 FY 20f2 11 vs �2 <br />Personal Seniices - - - - - - - O.OQ% <br />Materials and SuppEies - 18,354 39,D00 19,000 1,866 59,000 - O.OQ°/a <br />OtherSerr,ices and Gharges - 1,Q62 6,000 6,000 556 6,000 - 0.00% <br />Tataf OperaBng F�cpenses - 19,416 25,000 25,000 2,422 25,d00 - 0.06% <br />DepartmenlTofai - 19,416 25,�00 25,000 2.422 25,000 - 0.00% <br />Funding Sour�e: General Fund <br />55 <br />