Laserfiche WebLink
ARZEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Community Services <br /> 2005 Budget: $65,000 2006 Proposed Budget: $60,000 <br /> Departmental Overview/Summary: <br /> This Special Revenue fund derives revenue from the required 10% contribution of net <br /> profit from charitable gambling organizations operating within the City. <br /> The City Council has a policy of expending revenues from this fund on the following <br /> basis: 60% for youth programs and 40% for Public Safety Capital. <br /> Financial Overview- 2006 <br /> Community Services <br /> Capital Operating <br /> �- Outlay, $0, Transfers, <br /> 0% $60,000, <br /> 100% <br /> Supplies, $0, <br /> 0% <br /> Other Personal <br /> SendCharges, Services, $0, <br /> $0, 0% 0% <br /> Significant Changes from Prior Year: <br /> The expenditures (transfers out) in the Community Services fund are based on the <br /> revenues. Since this fund is dependent upon charitable gambling revenue it is difficult to <br /> forecast. The budgeted transfers in 2006 will be split$36,000 to the General Fund for <br /> youth activities and$24,000 to Public Safety Capital. <br /> 69 <br />