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Park and Recreation Operating Summary <br /> Actual Activity for 2001 and 2002 <br /> Proposed 2003 Budget <br /> YTD Budgeted <br /> 2001 2002 2003 <br /> Park Maintenance <br /> Expenditures 273,595 210,505 303,700 <br /> Related Revenues: <br /> Park Use Fee <br /> Parks 3,081 2,130 2,500 <br /> Athletic Fields 6,336 <br /> Balance not funded by user fees 270,514 202,039 301,200 <br /> Recreation Administration <br /> Expenditures 111,093 153,307 273,700 <br /> Related Revenues: <br /> Facility Use Fee 6,569 15,000 <br /> Building Rent 3,100 3,600 <br /> Balance not funded by user fees 111,093 143,638 255,100 <br /> Programming <br /> Expenditures 125,210 100,350 147,500 <br /> Related Revenues: <br /> Recreation Fees 65,645 66,116 95,000 <br /> Balance not funded by user fees 59,565 34,234 52,500 <br /> Concessions* <br /> Expenditures - 24,170 50,900 <br /> Related Revenues: <br /> Concessions 31,469 52,000 <br /> Balance not funded by user fees - (7,299) (1,100) <br /> Total not funded by user fees 441,172 372,612 607,700 <br /> Janitorial services for Lions Park Center have yet not been charged to <br /> Recreation Administration. Approximately 15 hours are spent per week <br /> by the janitorial staff at the Lions Park Center ($260/wk or$13,564/yr). <br /> *Concessions revenue includes gate admissions from tournaments run by <br /> the City. Current inventory is approximately $1,000. <br /> Finance Department <br /> 10/4/02 <br />