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<br />Annual Department �ud�et Summarv Report
<br />Division � Budgeted Revenue � Budgeted Expense I Net Revenue
<br />Activity Center
<br />� Administration
<br />' Farestry/Ho�t
<br />. ........
<br />Golf Course
<br />IMaintenance
<br />Nature Center
<br />PIP
<br />Recreation-fee
<br />Rec-non fee
<br />050
<br />400
<br />�r'.:-iir��
<br />561,800
<br />$75,500
<br />444,050
<br />773,320
<br />$74,400
<br />218,960
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<br />Annual Department Actual Financial Summary Report
<br />Budgeted � a I x
<br />: support
<br />. $54,770 .
<br />! $561,800
<br />� $75,500 �
<br />�v�r� - Er�erprise Fund i
<br />_ $773,326
<br />$40,000
<br />. $218,960
<br />:_. �� .
<br />. $28,540 .
<br />$93,255 ,
<br />Division Actual Revenue Actual Exoense Net Revenue Actual Tax
<br />su ort
<br />Activity Center $46,238 $46,238
<br />Administration $549,198 $549,198
<br />Forestry/Hort 4 $83,349 $83,349
<br />Galf �����}e 33� 3�3 $327,869 $7,484 �/a-- Eriterpnse Fund
<br />Maintenance � $760,044 $760,044
<br />Nature Center (2) 2 9, 2 2 9 $79,443 $50,214
<br />PIP (3) $158,638 $158,638
<br />Recreation-fee $701,900 $540,238 $161662 Q
<br />Rec-non fee $55,134 $86,133 •. • �5 :' � • �
<br />Skating Center (1) $726,594 $915,957 $189,363 .�
<br />(1) Revenues severely impacted by the natural ice season
<br />(2) Revenues includes $1,870 in contributions from FORHANC the result of the Wild Rice
<br />Festival
<br />(3) Annual PIP budget reduced by a$45,000 transferto the Forestry budget to manage
<br />city-wide Dutch Elm diseased tree epidemic
<br />(4) Includes three part-time, seasonal employees, one to manage the City diseased tree
<br />program and two horticulture specialists to maintain the arboretum and city-wide
<br />gardens.
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