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C4MMUNITY SERViCES <br />Function.: Public Safety <br />Supe�-visor: City Administrator <br />Fund#: 225 <br />Ac#ivity#: 42100 <br />Activity Scope <br />This Special Revenue Fund derives revenue from the required 14% contri�ution of net <br />proiFt fro�n charitable gambiing organizafiions operaiing within the City. <br />Due to recent legisiative changes, �hese donations ca.n only be used for public safety <br />purposes, this fund is now cozx�bined wi�h Pub�ic Safety Capital. <br />Obiectives <br />1. Provide funding for pubIic safety capitai expenditures. <br />�ssn�s <br />1. Du� to the current economy, revet�ues zr�ay be irr�pacted. <br />Measurable Workioad Data <br />None developed at this ti�e. <br />Bud et Com�nenta <br />This fund is folded into the Public Safety Capita.i Fu�d for 2012. <br />Bud�et Su�aanary <br />Function: Patic and Recreation Department: Cammunity Senices <br />Approprialion aetail <br />Actual Actual Budget Amended Actual Proposed Adopted % Change <br />Actiuly FY 20Q9 �`/ 2Qip FY 201 ] FY 2Q11 813012011 PY 2092 FY 2fl12 t 1�]2 <br />Revenues <br />MisceNaneous 44,038 33,635 40,400 40,400 17,3D2 - - -�00.00�y <br />Tatal Re�,enues $ 44,038 $ 33,635 $ 40,4D0 $ 4Q400 $ 97,3(32 $ - $ - -100.0(1% <br />E7cPendiWres <br />pperaling Transfers 20,000 25,404 25,006 25,OOE1 - - - -i00.U0°k <br />Fotal Expenditures $ 2R,000 $ 75,000 $ 25,OOa $ 25,(300 $ - $ - $ - 4,Q096 <br />Fund 6alance-January 1 38,546 fi2,584 7F,219 71,219 ' 71,219 eS,fi19 <br />Excess Reaenue O�.er Expendifure 24,U38 8,635 15,q00 15,404 S7,3U2 - <br />Fund Balance - December 31 $ fi2,584 $ 71,219 $ 86,619 $ 86,6�9 $ 88,521 $ 66,619 S - <br />62 <br />