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-iRPEN HILLS <br /> 2005 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Community Services <br /> 2004 Budtet: $70,000 2005 Adopted Budget: $65,000 <br /> Departmental Overview/Summary: <br /> This Special Revenue fund derives revenue frotii:..krerltiired 10% contribution of net <br /> profit from charitable ganiblitig"organizations operating:with-in the City. <br /> The City Council has a policy of expending revenuesfrvm:this fund on the following <br /> basis: 60% for youth programs and 40°fa for Public Safety Capital. <br /> Financial Overview-2005 <br /> Community Services <br /> iCapital Operating <br /> Outlay, $0, Transfers, <br /> 0% $65,000, <br /> 100% <br /> Supplies, $0, <br /> 0% <br /> Other Personal <br /> SerVCharges, Services, $0, <br /> $0, 0% 0% <br /> i <br /> Sieniftcaat.Changes from-Prior:Year:-, <br /> ' The expenditures(transfers vitt)in-the Community;Services fund are based on the <br /> revenues.-Since this fund is dependent upon charitable.gambling revenue it is difficult to <br /> "forecast. The budgeted transfers in 2005 will he split,$%000 to the General Fund for <br /> youth activities and$26,000 to"Public"Safety Capital. <br /> i <br /> i <br /> 93 <br /> 1 <br />