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<br />~ <br />~~_HILLS <br />. <br />2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br /> <br />Department Name: Community Services <br />2006 Bud2et: $60.000 2007 Proposed Bud2et: $65,000 <br /> <br />DepartmentaIOverview/Summarv: <br />This Special Revenue fund derives rcvenue [rom the required 10% contribution of net <br />profit from charitable gambling organizations operating within the City. <br /> <br />The City Council has a past practice of expending revenues [rom this fund on the <br />following basis: 60% for youth programs and 40lYo for Public Safety Capital. <br /> <br /> <br />Financial Overviel" - 2007 <br /> <br /> <br />.... m___._____... ._~____ <br /> <br />Community Services <br />; <br />, Operating <br />Transfers Personnel <br />i $65.000, 100% Services, $0, 0% . <br /> <br /> <br />: Capital Outlay, Supplies, $0, 0% <br />: $0,0% <br /> <br />Corrrnunication, <br />a~r ~~ <br />Serv.lCharges, <br />$0, 0% Efr4:>loyee <br />Development, $0, <br />0% <br />Utilities, $0, 0% <br /> <br />MainUMaterials, Contractural <br />$0, 0% Services, $0, 0% <br />.. _.____ .. _______._._n_ ....___.__._ <br /> <br /> <br /> <br /> <br /> <br />Si2wificant Chan2es from Prior Year: <br />The expenditures (transfers out) in the Community Services fund are bascd on the <br />revenues. Since this fund is dependent upon charitable gambling revenue it is difficult to <br />forecast. The budgeted transfers in 2007 will be split $39,000 to the General Fund for <br />youth activities and $26,000 to Public Safety Capital. <br /> <br />. <br />