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-iRDENN HILLS <br /> 2005 ADOPTED BUDGET —SUMMARY BY DEPT. <br /> Department Name: Continunity Services <br /> 2004 Budget: $70,000 2005 Adopted Budget: $65,000 <br /> Departmental Overview/Summary: <br /> This Special Revenue fund derives revenut fromahe regdk:d 10%contribution of net <br /> profit from charitable gambling org—' tioris.opeiating with-in the City. <br /> The City Council has a policy of expendng:revenues:from:this fund on the following <br /> basis: 60% for youth programs and 40% for Public Safety:Capital. <br /> Financial Overview-2005 <br /> Community Services <br /> • Capital Operating <br /> Outlay, $0, Transfers, <br /> 0% $65,000, <br /> 100% <br /> Supplies, $0, <br /> 0% <br /> Other Personal <br /> Serv/Charges, Services, $0, <br /> $0, 0% 0% <br /> Sif!nificanUChanges from P.rior:Year:: <br /> The expenditures(transfers out) in the'Gomniunify Services fund are based on the <br /> revenues. Since this fund is dependent:up©ri;cE► c tad lc,gambling revenue it is difficult to <br /> forecast. The budgeted transfers.in 2005.wvilltiespait$39;000 to the General Fund for <br /> Youth activities and$26,000 to.Public Safety'Capital. <br /> 93 <br />