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CCP 08-09-2004
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CCP 08-09-2004
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<br />. <br /> <br />~ <br />~HlLLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Community Services <br /> <br />2004 Budget: $70,000 Preliminarv 2005 Budget: $65,000 <br /> <br />Departmental Overview/Summary: <br />This Special Revenue fund derives revenue from the required 10% contribution of net <br />profit from charitable gambling organizations operating with-in the City. <br /> <br />The City Council has a policy of expending revenues from this fund on the following <br />basis: 60% for youth programs and 40% for Public Safety Capital. <br /> <br />Financial Overview - 2005 <br /> <br />. <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Supplies, $0, <br />0% <br /> <br />Other <br />Serv/Charges, <br />$0,0% <br /> <br />Community Services <br /> <br /> <br />Sil!nificant Changes from Prior Year: <br />The expenditures (transfers out) in the Community <br />revenues. Since this fund is dependent upon charitable <br />forecast. The budgetcd transfers in 2005 will be sptit <br />. youth activities and $26,000 to Public Safety Capital. <br /> <br />Operating <br />Transfers, <br />$65,000, <br />100% <br /> <br />Personal <br />Services, $0, <br />0% <br /> <br />
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