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1C, Recreation Budget Discussion
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1C, Recreation Budget Discussion
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10/16/2024 12:06:14 AM
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2/16/2010 3:14:36 PM
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Recreation Budget Discussion
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Recreation Budget Discussion
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2/16/2010
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Fundtion:Park and Recreation De artment:Recreation <br /> Appropriation Detail <br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> Na. Activit FY 2007 FY 2008 FY 2009 FY 2009 12/30/2009 FY 2010 FY 2010 09 vs 10 <br /> Char es for Services <br /> 101-45120-34730 Summer Playground Fees 12,878 14658 13,000 13,000 10,704 12,000 -7.69% <br /> 101-45120-34740 Summer Trip Fees 13541 1957 - 34 #DIV10! -` <br /> 101-45120-34781 Adult Programs 70 0 15,500 15,500 14,844 17,000 9.6a% <br /> 101-45120-34782 Youth Programs 421345 41236 42,500 42,500 42,786 42,000 - <br /> 101-45120-34785 Adult Softball 14,369 17085 - 1,840 #D IVIO! <br /> 101-45120-34790 After School Programs 13,247 13717 16,000 15,000 12,751 14,000 -6.67% <br /> 101-45120-34791 Special Events Programs 2,397 2981 3,000 3,000 4,298 3500 16.67% <br /> Total Charges for Services 86,846 91,634 89,000 89,000 87,257 88,500 - -0,56% <br /> Miscellaneous <br /> 101-45120-36230 Conttibutions&bonatlons - 500 #DIV/01 <br /> Total Miscellaneous - - - - 500 - - #DIVIO! <br /> Total Operating Revenues 86,84E 91,634 89,000 89,000 87,757 88,500 - -0.56% <br /> Other Financings Sources <br /> 10145120-39101 Sales of General Fixed Assets - #DIVIO! <br /> 101-45120-39203 Transfer 39,000 0 - #DIVIO! <br /> Total Other Financing Sources 39,000 - - - - - - #DIVIO! <br /> Department Total $ 125,846 $ 91,634 $ 89,000 $ 89,000 $ 87,757 $ 88,500 $ - -0.56% <br /> Funding Source: General Fund <br />
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