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<br />e <br /> <br />e <br /> <br />e <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 />Preliminary 2005 Budl!et: $181,255 <br /> <br />Departmental Overview/Summan': <br />The Recreation department was moved to the general fund in 2004, from the Special <br />Revenue Fillld #226 (Program Fund). This department provides all year recreation <br />activities to residents of Arden Hills as well as re-sidents from neighboring communities: <br />The Community Service Fund (Special Revenue Fund #225) continues to supplement <br />youth activities through an operating transfer each year. <br /> <br />Capital <br />Outlay, <br />$1,400,1% <br /> <br />Other <br />ServlCharges, <br />$47,725,26% <br /> <br />Supplies, <br />$13,800, 8% <br /> <br />Recreation <br /> <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Personal <br />Senlices, <br />$118,330, <br />65% <br /> <br /> <br />Sili:nificant Changes from Prior Year: <br />The increase in the 2005 Recreation budget is largely due to an expenditure of $10,000 <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 />