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-A EN HILLS <br /> • 2005 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Detiartment Name: Recreation Program <br /> 2004 Budget: $158,240 2005 Adopted Budget: $181,255 <br /> Llep�trtMental'Ot�.crviewlSuxta mai-y <br /> The l e reattvn iiepartment`was:ffioved.to the general fund in 2004;fr©m the peciat <br /> to enue itricl'# 2+6>(Pcograt Fittiid :`This departtnerit.provides all yeaar zecreatIO <br /> activities to`.residents of i�r�en Hills as vtrell as residents from>neighboring communities: <br /> 'pile C©miriiinty Service Fund(Special Revenue Fund#225) continues t© upalement`: <br /> ysiuth activities througtian operating transfer each year. <br /> Financtai Q'verview 2005 <br /> Recreation <br /> Capital <br /> Outlay, <br /> $1,400, 1% Operating <br /> Transfers, $0, <br /> 0% <br /> Other <br /> SerwCharges, <br /> $47,725, 26% <br /> Personal <br /> SenAces, <br /> $118,330, <br /> Supplies, 65% <br /> $13,800, 8% <br /> F - - <br /> . t <br /> �"TE At��cafion 1� <br /> Signifcaat:;Chan�es`from:°P,�=ior:Year: <br /> Ile�acrease,:1n rheOQSecreat% nhudget is lgely+ ue t©an expendFttre of=$lfl;©40 <br /> f© ne so� eragraax= "ere are a1-so increases:tn personal services nue to step <br /> increases and scheduled egtipmeiir�zpgradesti`the;technology C1P <br /> 83 <br />