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<br />~ <br /> <br />\...,... <br />I 1 <br /> <br />- <br /> <br />fI <br /> <br />CITY OF ARDEN HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />November 21, 2001 <br /> <br />TO: <br /> <br />Joe Lynch, City Administrator <br /> <br />Michelle Olson, Program Supervisor TYiV <br /> <br />FROM: <br /> <br />SUBJECT: Budget <br /> <br />You asked me to provide a breakdown of expense/revenue from fund 226 for the year <br />2001. The numbers I have provided below are actual except for a few that have <br />outstanding expenses in which case, I estimated the final numbers. <br /> <br />1. Playgrounds & Fridays Trips <br />EXPENSE <br />$11,688.95 <br /> <br />REVENUE <br />$6,650.00 <br /> <br />-$5,038.95 <br /> <br />2. Special Events <br />EXPENSE <br />Pumpkin Hunt/Turkey Shoot/Letter from Santa! <br />Breakfast with Santa/Easter Egg Hunt <br />$3,000 (Estimate - 2001) <br /> <br />REVENUE <br />$1,200 (Estimate - 200 I) <br /> <br />-$1,800.00 <br /> <br />3. Adult Softball <br />EXPENSE <br />$10,759.25 <br /> <br />REVENUE <br />$20,330.00 <br /> <br />+$9,570.75 <br /> <br />4. After School Programs <br />EXPENSE <br />$16,251.23 <br /> <br />REVENUE <br />$20,000.00 (Estimate - 2001) <br /> <br />+$3,748.77 <br /> <br />5, Youth Programs <br />a. Co-Rec Soccer League <br />EXPENSE <br />$5,488.44 <br /> <br />REVENUE <br />$9,112.50 <br /> <br />+$3,624.06 <br /> <br />-Continued on next page- <br />