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<br />City of Arden Hills
<br />2008 Budget
<br />
<br /> Function: Park and Recreation Department Recreation
<br /> Appropriation Detail
<br />Account Actual Actual Budget Amended YTO Proposed Adopted
<br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY 2008
<br /> Charaes for Services
<br />101-45120-34730 Summer Playground Fees 11,124 12,986 12,000 12,878 12,500
<br />101-45120-34740 Summer Trip Fees 511 2,104 750 1,541 1,050
<br />101-45120~34781 Adult Programs - 736 500 70 500
<br />101-45120-34782 Youth Programs 41,125 42,781 40,500 39,587 42,500
<br />101-45120-34785 Adult Softball 15.730 12,735 16,000 14,079 15,000
<br />101-45120-34790 After School Programs 16.631 14,051 17,000 9.979 16,000
<br />101-45120-34791 Special Events Programs 2,935 3,427 2,000 1,659 2,000
<br /> Total Charges for Services 88,056 88,820 88,750 - 79,792 89,550 -
<br /> Total Operating Revenues 88,056 88,820 88,750 - 79,792 89,550 -
<br /> Other FinancinQ Sources
<br />101-45120y39101 Sales of General Fixed Assets >0'>>
<br />101-45120-39203 Transfer 28,335 36,000 39,000 39,000
<br /> Total Other Financing Sources 28.335 36,000 39,000 - 39,000 -
<br /> Deoartment Total $ 116,391 $ 124,820 $ 127,750 $ - $ 118,792 $ 89,550 $ -
<br />Fundin Source: General Fund
<br />
<br />55
<br />
<br />% Change
<br />07vs 08
<br />
<br />
<br />4_17%
<br />40.00%
<br />0.00%
<br />4.94%
<br />.-6.25%
<br />-5.88%
<br />0.00%
<br />
<br />0.90%
<br />
<br />0.90%
<br />
<br />IfDIV/O!
<br />-100.00%
<br />
<br />-100.00%
<br />
<br />-29.90%
<br />
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