|
Culture and Recreation
<br />
<br /> General Fund Exl ~Jre Summary Data
<br /> Proposed 2003 o,~d Adopted 2000
<br /> 2001 Proposed 2000 Adopted
<br />Personal Other Svcs. Capital Personal Other Svcs. Capital
<br />Services Supplies 8, Charges Outlay Total Services Supplies & Charges Outlay Total
<br />
<br />FarKs 173,250 42,500 41,650 8,500 265,900 I 134,450 ........... 29;300 .......... '45;~0 ............ ;i'~;~ .............................. ~'~';';i'J~ .....
<br /> Dollar Change 38,800 3,200 (4,100) (2,150) 35, 750 I 32,350 5,050 5,050 5,650 48,100
<br /> Percent Change 28.86% 8.14% -8.96% -20.19% 15.53% I 31.68% 14.74% 12.41% 113.00% 26.42%
<br />
<br />Sr. Citizen Programs 54,7S0 ' ~;~'50 ....................... ~;~'b .................... ~'~;~ i~;'~ ................ ~;~'~ ..................... ~;~'~ ......................................................................... ~'~';'~'i~ .....
<br />
<br />Dollar Change 450 2, 250 350 3, 050
<br />Percent Change O. 83% 225.00% 5. 04% 4. g0%
<br />Total Recreation
<br />
<br />303,300 86,760 183,400 8,500 581,950 272,050 58,300 183,850 10,650 524,850
<br />
<br />Percent of Recreation 52.12% 14.91% 31.51 % 1.46% 100.00%
<br />Percent of Total General Fund 4.62% 1.32% 2.79% 0.13% 8.86%
<br />Percent of Expend. Category 6.67% 17.10% 15.46% 2.60% 8.86%
<br />Percent Increase 11.49% 48.80% -0.24% -20.19% 10.88%
<br />Amount of Increase $ 31,250 $ 28,450 $ (450) $ (2,150) $ 57,100
<br />
<br />Transfers Out
<br />Capital Outlay Reserve 8,000 8,000
<br />City Hall Debt Service 79,600 79,600
<br />Total Transfers Out - 87,600 87,600
<br />
<br />Percent of Transfers Out
<br />Pement of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase
<br />
<br />TOTAL GENERAL FUND
<br />
<br />0.00% 0.00% 0.00% 100.00% 100.00%
<br />0.00% 0.00% 0.00% 1.33% 1.33%
<br />0.00% 0.00% 0.00% 26.77% 1.33%
<br />0.00% 0.00% 0.00% 0.00% 0.00%
<br /> $ $ $ $
<br />
<br />2, 950 350 1,050 4, 350
<br />5.74% 53.85% 17.80% 7.51%
<br />
<br />51.83% 11.11% 35.03% 2.03% 100.00%
<br />4.64% 0.99% 3.14% 0.18% 8.95%
<br />6.41% 14.03% 17.22% 7.77% 8.95%
<br />6.67% 8.16% 2.74% 113.00% 6.48%
<br />$ 17,000 $ 4,400 $ 4,900$ 5,650 $ 31,950
<br />
<br />21,000 21,000
<br />66,600 66,600
<br />
<br />87,600 87,600
<br />
<br /> 0.00% 0.00% 0.00% 100.00% 100.00%
<br /> 0.00% 0.00% 0.00% 1.49% 1.49%
<br /> 0.00% 0.00% 0.00% 63.87% 1.49%
<br /> 0.00% 0.00% 0.00% 0.00% 0.00%
<br />$ $ $ $ $ -
<br />
<br />4,546,650 507,250 1,186,550 327,200 I 6,567,650 4,242,000 415,550 1,067,800 137,150 5,862,500
<br />
<br />Percent of Total General Fund
<br />Percent Increase
<br />Amount of Increase
<br />
<br /> I
<br /> 69.23% 7.72% 18.07% 4.98% 100.00%I 72.36% 7.09% 18.21% 2.34% 100.00%
<br /> 7.18% 22.07% 11.12% 138.57% 12.03%I 9.93% 7.03% 8.23% 7.02% 9.34%
<br />304,650 $ 91,700 $ 118,750 $ 190,050 $ 705,150 I $ 383,050 $ 27,300 $ 81,200 $ 9,000 $ 500,550
<br />
<br />Finance
<br />8/3/00:Expsumm
<br />
<br />
<br />
|