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CCP 08-09-2004
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CCP 08-09-2004
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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Recreation Program <br /> <br />2004 Budl!et: $158,240 <br /> <br />Prelimiuarv 2005 Budl!et: $181,294 <br /> <br />Departmental Overview/Summarv: <br />The Recreation department was moved to the generaf flUld in 2004, from the Special <br />Revenue FlUld #226 (Program Fund). This department provides all year recreation <br />activities to residents of Arden Hills as well as residents from neighboring commlUlities, <br />The Community Service FlUld (Speciat Revenue FlUld #225) continues to supplement <br />youth activities through an operating transfer each year. <br /> <br />Financial Overview - 2005 <br /> <br /> <br />Recreation <br /> <br />Capital <br />Outlay, <br />$1,400,1% <br /> <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />Serv/Charges, <br />$47,725, 26% <br /> <br />Personal <br />Services, <br />$118,369, <br />65% <br /> <br />Supplies, <br />$13,800, 8% <br /> <br /> <br />l?TE Allocation: 1.5 <br /> <br />Significant Chanl!es from Prior Year: <br />The increase in the 2005 Recreation budget is largely due to an expenditure of $1 0,000 <br />for a new software program. There are also increases in personal services due to step <br />increases and scheduled equipment upgrades in the technology CIP,. <br />
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