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<br /> City of Arden Hills <br /> 2007 Proposed Budget <br /> Recreation Program . <br /> :j:i[~II.I!m:!I!j:.mmjll;!!I!I!I!II!I!Iljl!II!.Ijl!~!1!1!1~!.IW!:!ill!!!:m:!'mlllmfllll!:~mlf~l~ill~III!I~JJ.mmll!ll-mlml~~~~I[I!I[I!WI~~W~IIII:I:rr~~m~~1{1~1i <br /> REVENLlE <br /> CHARGES FOR SERVICES <br /> 3-1730 Summer Pla.l'ground Fees 9,817 11,124 9,500 12,000 <br /> 3-17-10 Summer Trill Fees 187 511 500 750 <br /> 3-1781 Adult Programs 362 300 500 <br /> 3-1782 Youth Programs 39,330 41 ,125 40,500 40,500 <br /> 3-1785 Adult Softball 16,560 15,730 17,000 16,000 <br /> 3-1790 After School Programs 14,057 16,631 17,500 17,000 <br /> 3-1791 Special Evcnts I>rograms 2,234 2,935 2,000 2,000 <br /> Total Charges for Services $82.547 $88,056 $87,300 $88,750 <br /> OTHER FINANCING Sot. I RCES <br /> 39230 Transfer from 225 42,000 28,335 36,000 39,000 <br /> Total Other Finllllcing Sources $42,000 $28,335 $36,000 $39,000 <br /> Grand Total - Revenues $124,547 $116,391 $123,300 $127,750 <br /> . <br /> . <br /> --- <br />