Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
,AMENHILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Parks Fund <br /> 2005 Budget: $55,650 2006 Proposed Budget: $62,000 <br /> Departmental Overview/Summary: <br /> This Special Revenue fund was established for park/trail acquisition and development. <br /> Revenue for the Park Fund comes from developer park dedication fees, contributions, <br /> state grants,and investment interest. For the past few years,no new funds have been <br /> contributed to this fund. As a result of lack of new revenue,the balance in this fund is <br /> declining. <br /> Financial Overview - 2006 <br /> Park Fund <br /> Supplies, $0, Capital <br /> 0% Outlay, <br /> $62,000, <br /> Other 100% <br /> Serv(Charges, <br /> $0, 0% <br /> Personal <br /> Operating Services, $0, <br /> Transfers, $0, 0% <br /> 0% CD <br /> Significant Changes from Prior Year: <br /> There are two CIP projects budgeted for in 2006, Tony Schmidt Underpass $32,000 and <br /> Gateway/Monument Sign $30,000. <br /> 50 <br />