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12-07-2017 Parks & Rec Packet
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12-07-2017 Parks & Rec Packet
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2015 2016 2017 2017 2018 <br />Actual Actual Budget Estimated Budget <br />Revenues: <br />10% Gambling Tax 37,455$ 33,859$ 22,000$ 26,000$ 22,000$ <br />Interest 2,247 2,346 800 800 800 <br />Total Revenue 39,702$ 36,205$ 22,800$ 26,800$ 22,800$ <br />Expenditures: <br />Canadian Days Fireworks 4,200$ 4,200$ 4,200$ 6,500$ 6,500$ <br />Spooner Park Playground Equipment 115,000$ - <br />Operating Transfer-Park Staff Salaries (1)18,728$ 16,515$ 4,500$ 4,500$ 4,500 <br />Operating Transfer-Projects (2)- - - - 129,000 <br />Total Expenditures 22,928$ 20,715$ 123,700$ 11,000$ 140,000$ <br /> <br />Net Increase (Decrease)16,774 15,490 (100,900) 15,800 (117,200) <br />Beginning Fund Balance 69,280$ 86,054$ 101,544$ 101,544$ 117,344$ <br />Ending Fund Balance 86,054$ 101,544$ 644$ 117,344$ 144$ <br />(2) Transfer to General Capital Improvement Fund to cover Park & Recreation projects <br />DETAILED OTHER CAPITAL PROJECT FUND BUDGETS <br />10% FUND (Fund 408) <br />(1) 50% of revenue transfer to general fund to offset parks and recrecation administration costs associated with youth programs pursuant to long standing <br />practice.
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