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City of Roseville <br />Budget Detail by Function: Tax - Supported Program <br />Schedule D <br />Recreation Programs <br />Personal Services <br />6111356 <br />6371958 <br />7571455 <br />7091920 <br />$$ <br />-6.3% <br />Supplies & Materials <br />2011 <br />2012 <br />2013 <br />2014 <br />Incr. <br />Incr. <br />Other Services & Charges <br />Actual <br />Actual <br />Buffet <br />Bud et <br />Decr. <br />Decr. <br />Recreation Administration <br />- <br />- <br />- <br />11600 <br />11600 <br />0.0% <br />Personal Services <br />4741806 <br />4631342 <br />4671645 <br />4831000 <br />151355 <br />3.3% <br />Supplies & Materials <br />51247 <br />51066 <br />71652 <br />71300 <br />(352) <br />-4.6% <br />Other Services & Charges <br />641963 <br />531422 <br />811305 <br />891215 <br />71910 <br />9.7% <br />Capital Outlay <br />- <br />- <br />- <br />31000 <br />31000 <br />0.0% <br />6 Recreation Admin Program Total <br />$ 545,016 $ <br />521,831 <br />$ 5561602 <br />$ 5821515 <br />$ 251913 <br />4.7% <br />Recreation Programs <br />Personal Services <br />6111356 <br />6371958 <br />7571455 <br />7091920 <br />(47,535) <br />-6.3% <br />Supplies & Materials <br />1821957 <br />1901423 <br />871260 <br />1041650 <br />171390 <br />19.9% <br />Other Services & Charges <br />3551050 <br />3631212 <br />5201295 <br />4981245 <br />(22,050) <br />-4.2% <br />Capital Outlay <br />- <br />- <br />- <br />11600 <br />11600 <br />0.0% <br />L Recreation Programs Total <br />$ 111491362 $ <br />111911594 $ <br />113651010 <br />$ 113141415 $ <br />(50,595) <br />-3.7% <br />Skating Center <br />Personal Services <br />5961877 <br />6131364 <br />6401090 <br />6751000 <br />341910 <br />5.5% <br />Supplies & Materials <br />571662 <br />581503 <br />691935 <br />981100 <br />281165 <br />40.3% <br />Other Services & Charges <br />3311586 <br />3591703 <br />3511955 <br />3401440 <br />(11,515) <br />-3.3% <br />Capital Outlay <br />91869 <br />- <br />- <br />- <br />- <br />0.0% <br />L Skating Center Program Total $ <br />9951994 $ <br />110311569 <br />$ 110611980 <br />$ 111131540 $ <br />511560 <br />4.9% <br />Parks & Recreation Maintenance <br />Personal Services <br />6561322 <br />6721093 <br />6801549 <br />7701000 <br />891451 <br />13.1% <br />Supplies & Materials <br />1091225 <br />1041218 <br />1141605 <br />1121500 <br />(21105) <br />-1.8% <br />Other Services & Charges <br />2001285 <br />1391765 <br />2291359 <br />2411080 <br />111721 <br />5.1% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Park & Rec Maint. Program Total $ <br />9651832 $ <br />9161076 $ <br />110241513 <br />$ 111231580 $ <br />991067 <br />9.7% <br />Parks & Recreation Programs Total $ 316561205 $ 316611070 $ 410081105 $ 411341050 1251945 3.1% <br />Page 8 of 9 <br />Debt Service Total $ 119321531 $ 210621067 $ 311401000 $ 317001000 5601000 17.8% <br />