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<br />ROSEVILLE PARKS AND RECREATION <br />PROPOSED BUDGET SUMMARY 2006 <br />DIVISION EXPENSES REVENUES <br /> <br />!:~~~].~L~!~~~~~.~'!?~~~!~?~~..- ... ." '_"."" ,tBU~~~~~fuC~~~1~lfii!;?!,~~,~~05~,~~06...,.I~iff.. .... <br />2..Recreati6n..Pfo-hrafrfs';.'..FeEf.... .. 'Co ' ..." $528140 . $559430$31 '290' '$686 625 $731820 $45 195 <br />~~[iS~;~ti~:~:E~~~~~:~,Si!)1~~~c~::,:~'~~_r'........"~]!~~II~[" '.':,.~~~~~~1.'.' .. ..Jf3;~Thtc~~~~~T!QI.:.]"j~~~6:0[.d....$~:1~:O <br />4}1f1~rfielt~JiSx~rr!i~tlri!itiif~1~1friti~fi:.:i:i?;,lt~:j,if: (,:,~,:;i$@g;.?OO.:jL\:~J~.~j;~.~Q'.L..~.~9; ~.!?g;~~';i.$~~ 199.Q\;ii ;i:~~.?;gQg ".. 'i~~tQQQ <br />5.RSCArena/OVALlBanquetlMeeting FacilitiE $996,565 $1,042,715 $46,150 $902,435" '$924,685'1 $22,250 <br />M!iftJ~J0f1~;0%a{'~:@_~"""'@K4'J-~,t, -- <br /> <br /> <br />~j~~~iN;m~~ii~~1ijlj~~f~(;{r{0l.,;:::~\~),.r' ';:;r~~i$~~~~~;;:Ji~i.t~,g~ I.~~~f~~~;)':':f;:rric,. Brlmhallan({ b:p;I.... .... "',.. ....,., <br />:su.~tot'!l JT ot~i9fTClX.:s~ppO.~~~:A~~~u~nis)lL'$3,314 :97 51~$3~492: 1681'$1':17:1'93 :'$':r:66{'2'30 r $'1;738,'8(5)-$77 :635 <br />~~~~~j!W;;n.1;::!J!!1!!~;"~~;~~~Y~~__~~ <br />_._.~~:i:le::::~O'U~t~1 ..~..,,:._1_ .ffi~;~Lli;:;;t '~:75'L~3~,t8~b3~090L'8!8" <br />Total Parks.arid Recreation'Deartment .....;.. ".$3690,350'$3851 '493 $161143.$2039415 $2098865, '$59450 <br />;~i~1~;~~i:~~i~I~~J~;~~~~~~0~;- <br /> <br />Actual diff. - tax supported accounts = I $ 99,558.00 Includes new contractual obligation - Brimhall Gym <br /> <br />~ <br />00.~ <br />~ <br />~t <br />