|
A
<br />0%0%0%
<br />Attachment
<br />ttachment G
<br />71%20%68%90%92%
<br />A
<br />Recovery
<br />22,77534,37534,375
<br />637,280432,905130,005117,640117,330
<br />Cost
<br />1,396,080
<br />$ $
<br />--
<br />70,275
<br />2020 Budget
<br />162,405445,875
<br />Cost
<br />1,505,8301,221,2805,556,665
<br />$ (15,000) (2,839,015)$
<br />---
<br />15,000
<br />2,839,0155,522,290
<br />Revenue
<br />$ 637,280 117,640 1,396,080 $
<br />0%0%0%
<br />73%1,072,92523%32,40067%47,50090%1,103,95079%411,500
<br />Recovery
<br />22,625
<br />618,385390,960121,385117,760119,020108,915108,915
<br />Cost
<br />1,349,910
<br />$ $ (a)
<br />--
<br />69,125
<br />2019 Budget
<br />157,135510,640
<br />Cost
<br />1,452,2501,178,9705,454,175
<br />$ (15,000) (2,725,045)$
<br />serves used (added to) to provide for the budget.
<br />-
<br />--
<br />35,75046,500
<br />15,000
<br />401,725
<br />1,061,2901,059,9502,725,0455,345,260
<br />ProgramProgramNetCostProgramProgramNetCostRevenue
<br />$ 618,385 117,760 1,349,910 $
<br />ting Budget by Division (Function)
<br />Operating Division
<br />AdministrationRecreation: Fee ProgramsRecreation: Non-FeeNature CenterActivity CenterSkating CenterParks & Rec. MaintenanceGolf Course N/A: Interest EarningsN/A: Property Taxes Comments:(a)
<br /> Overall Net Cost represents the amount of cash re(b) Cost Recovery percentage reflects the portion of the operating division's budget recovered by program-related revenues.
<br />City of Roseville
<br />Parks & Recreation Program Opera
<br />Updated 8/05/19
<br />
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