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Supplies <br />o Budgeted Expenses: $126,958 <br />o Budgeted Revenue: $109,500 <br /> Skating Center <br />o All Expenses <br />Management/Program and Maintenance Staff <br />Supplies <br />Contractors <br />Part-time Staff <br />o Budgeted Expenses: $1,637,055 <br />o Budgeted Revenue: $1,380,700 <br /> Park Maintenance <br />o All Park Maintenance Related Expenses <br /> Staff <br /> Supplies <br /> Contractors <br /> Part-time Staff <br /> Forestry <br />o Budgeted Expenses: $1,827,710 <br /> Cedarholm Golf Course and Community Building <br />o Enterprise Fund <br /> All Staff (Full-time and Seasonal) <br /> Supplies <br /> Concessions <br /> Building Maintenance <br /> Cost Recovery Model <br /> Cover all Golf Costs <br />Does not Cover some Recreation Costs <br />o Special Events <br />o Rentals <br />Budgeted Expenses: $725,120 <br />Budgeted Revenue: $630,000 <br /> Budget Priorities <br />o Fiscal Responsibility Within the Year <br />o Regular Cost Recovery Analysis <br />o Limited Full-time Staff <br /> Additions/Strategic Changes <br />o Diverse Funding Sources <br /> Fees <br /> Grants <br />6 <br /> <br /> <br />