9. SR 08-16-2010 - Laserfiche WebLink

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Recreation The recreation division is broken into three budgets: administration, programs, and concessions. Recreation revenues offset approximately 25 percent of the costs of the recreation budget. The recreation program budget has been adjusted this year to account for both the revenue and expense of the state series mountain bike race at Hillside Park that was previously not included in the budget. That is part of the reason the overall budget has increased slightly both on the revenue and expenditure side with race revenues exceeding the cost by a small amount. Ice Arena The Ice Arena Commission reviewed the proposed budget at the Commission meeting earlier this month. Each year the Commission discusses the ice rental rates and makes a recommendation to the Council on the proposed rates for the upcoming year. Following discussion, the Commission voted to recommend to the Council that the ice rental rates remain unchanged for 2011. Council member Gumphrey is on the Commission and can provide additional information at the work session on the Commission's decision. The transfer from the General fund to the Ice Arena is proposed to increase $46,150 in 2011. Pinewood The Pinewood budget that is attached includes the purchase of a mower. Since development of the draft budget it has been determined that the mower need will be met by the transfer of a mower from another department. That will decrease the budgeted transfer from the General fund. With that reduction, the 2011 transfer is proposed to be higher than the 2010 transfer.