My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCP 05-15-2000
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2000
>
CCP 05-15-2000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2007 1:16:02 PM
Creation date
11/13/2006 1:24:16 PM
Metadata
Fields
Template:
General (2)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
51
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<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 />
The URL can be used to link to this page
Your browser does not support the video tag.