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<br />. <br /> <br />CITY OF ARDEN HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />May 11, 2000 <br /> <br />TO: <br /> <br />Mayor and City Councilmembers <br /> <br />Terrance R. Post, City Accountant ~ <br /> <br />Recreation Program Guide <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />Parks and Recreation Director, Tom Moore, will update the City Council at the May 15,2000 <br />Worksession on changes he is proposing for the program guide. A key budgetary change for <br />2000 was reducing the number of issues from four (4) to three (3). <br /> <br />Following is a brief financial history of expenditures in this area and their relationship to <br />program revenues (excluding adult softball): <br /> <br /> Actual Actual 2000 <br /> EXDenditures 1998 1999 Budl!:et <br />. 3224 - Postage Rec Guide $ 1,503 $ 1,425 $ 1,200 <br />3550 - Rec. Program Printing 10,344 11,296 8,500 <br /> 3552 - Rec. Program Editing 9.706 1 1.747 8.000 <br /> Total Guide Costs $21.553 $24.468 $17.700 <br /> Revenue <br /> (Excluding Adult Softball) $78,634 $75.602 $71,000 <br /> Advertising Cost/Program Revenue 27.4% 32.4% 24.9% <br /> <br />cc: Tom Moore, Parks and Recreation Director <br /> <br />. <br />