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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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CELEBRATING ARDEN HILLS <br />Function: Parks and Recreation <br />Supervisor: Parks and Recreation Manager <br />Fund#: 101 <br />Activity#: 45400 <br />Activity Scope <br />This department provides all the activities and costs associated with the City-wide celebration, <br />vent in a neighborhood park. <br />Objectives <br />1.To provide a City-wide celebration for all residents of Arden Hills or to provide for an <br />event in a neighborhood park. <br />Issues <br />1.Budget constraints <br />2.Economic conditions which effect donations from the business community <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />This department was created to monitor activities and funding for Celebrating Arden Hills. The <br />budgeted cost is $25,000 and offset by revenue of $15,000 in donations. The net City cost is <br />$10,000 and this amount is sufficient for a neighborhood park event if this option is chosen by <br />the City Council. <br />Budget Summary <br />Function: General GovernmentDepartment: Celebrating Arden Hills <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services------ 0.00% <br />Materials and Supplies18,77618,61119,00019,000903 19,0000.00% <br />Other Services and Charges1,1188766,0006,000 6,00037 0.00% <br />Total Operating Expenses <br />19,89419,48725,00025,000940 25,0000.00% <br />Department Total <br />19,89419,48725,00025,000940 25,0000.00% <br />Funding Source: General Fund <br />
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