CC_Minutes_2007_0820 - Laserfiche WebLink

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Cflt~~ 0~ R~~~V~~~~ ®~~~ ~~d~~~ ®r~~n~~~tfl®~~~ ~.e~p®~s~bfl~~ty. ~gr~c~®~ ~~ ~~r~~ ~~d ~.~~r~~t~®~ ~. ~ ~.a._ ~ -- I~ivIlSIl®n ~ Pr®gra~~ I~~s~ripti®ICII ReCl"eatloll Noll- Fee ACt1v1t1eS plOVldeS quality recreational leisure time opportunities in the area of musical entertainrrlent, community band programs, special needs programs, summer youth programs, teen activities, and special events in a maluler t11at encourages broad pal-ticipation tluough a combination of partial fees, donations, and public funding. The Program's activities are accounted for in the Recreation Fund. 200 ~®~ls end Ol~~ectives ® Continue to provide volunteer opportunities to the community ® Continue to survey similar local facilities to evaluate current rate structure. Initiated additional partnerships to create additional youth/teen activities ~ Pursue non-traditional revenue sources, i.e. sponsorships, partnerships, etc. Budget C~teg®~~y 2005 Actual 2006 Actual 2007 budget 2®0~ u~~t ~ Increase (decrease) "/® Incra (deem) Personlzel Services $ 44,800 $ 56,850 $ 22,495 ~ ~~,Q®® $ 5,505 24.5 Supplies & Materials 16,319 18,613 10,105 12,11® 2,005 19.8 Other Services & C1larges 22,527 30,017 23,600 239~3~ (65) (0.3) Capital Outlay - - - - - 0.0 Total $ 83,646 $ 105,480 $ 56,200 ~ 63,645 $ 7,445 6.3 I-Ium~n Ides®ui°ce All®cati®~ 2005 Actual 2006 Actual 2007 Y3udget Z00~ ud~t Full-Time Equivalent Positions - - - - 200 ~udgct Impact Items ® Market rate of program offerings. ® Volunteer involvement 2006/2007 Achievements ® Sumner entel-tainment series in Central Parlc with 40 concerts held through the summer for residents' enj oymellt ® Hosted July 4th celebration i11 Central Park with over 20,000 participants and spectators throughout the day ® Successful sulnlner of festivals 62