My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-21-05-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2005
>
11-21-05-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/17/2012 3:48:53 PM
Creation date
9/17/2012 3:43:05 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
66
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
,ARQEN HILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Recreation Program <br /> 2005 Budget: $181,255 2006 Proposed Budget: $188,467 <br /> Departmental Overview/Summary: <br /> The Recreation department was moved to the general fund in 2004, from the Special <br /> Revenue Fund#226 (Program Fund). This department provides all year recreation <br /> activities to residents of Arden Hills as well as residents from neighboring communities. <br /> The Community Service Fund (Special Revenue Fund#225) continues to supplement <br /> youth activities through an operating transfer each year. <br /> Financial Overview-2006 <br /> Recreation <br /> Capital <br /> Outlay, $0, <br /> 0% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Other <br /> ServfCharges, <br /> $44,350, 24% <br /> Supplies, Personal <br /> $14,200, 8% Services, <br /> $129,917, <br /> 68% <br /> FTE Allocation: 1.5 <br /> Significant Changes from Prior Year: <br /> The increase in the 2006 Recreation budget accurately reflects the personnel costs. There <br /> are no planned equipment replacements. Budget does reflect $5,000 for the use of third <br /> party recreation software package. <br /> 48 <br />
The URL can be used to link to this page
Your browser does not support the video tag.