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o Supplies Cost (cost) <br />o Professional Services Cost (cost) <br />o All program level costs are offset by fee increase, or reductions in service <br /> Recreation Fee - Recreation Programs and Services that are largely paid by users <br />o Recreation Programming <br /> Youth Programs <br /> Gymnastics/Dance <br /> Adult Sports <br />o Park Building Rentals <br />o Shelter Rentals <br />o Paid Special Events <br />o Cost Recovery Strategy: Direct Cost (cost minus full-time staff) <br />o Budgeted Expenses: $1,807,868 <br />o Budgeted Revenue: $1,435,895 <br /> Recreation Non-Fee <br />o Significant Community Impact, Tax Supported <br /> Community Based Programming <br /> Accessibility Accommodations <br /> Portable Restrooms <br /> Community Events <br /> Rosefest <br /> Summer Entertainment <br /> Community Bands <br />o Budgeted Expenses: $253,642 <br />o Budgeted Revenue: $35,350 <br /> Administration <br />o Overall Department Management <br /> Administrative Staff <br /> Hardware/Software <br /> Printing/Marketing <br /> Training Development <br /> Scholarship Program <br />o Budgeted Expenses: $856,822 <br />o Tax Levy Funded <br /> Nature Center Programs <br />o Operational Expenses Excluding Maintenance <br /> Part-time staff <br /> Program costs <br /> Exhibit costs <br /> Animal food <br />5 <br /> <br /> <br />