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<br /> 1998 Budget Summary 11/14/97 II:IOAM BGT980TR. WK4
<br /> 1994 1995 1996 1997 1998 Cllangdrom_t221 .
<br /> Actual A~tu:d Actual Budgd Iludgd Do11ar P....e.r.c;~nj
<br />Recreation Activity (Fund 250):
<br />Revenues
<br />3500 351 Youth recreation 48,729 51.255 58,821 66,943 50,861 (16,082) -24.02%
<br />3500 352 Adult recreation 81,729 71.803 111,512 75,455 50.545 (24,910) -33.01%
<br />3500 353 General recreation 28,914 35,193 49,883 26,865 43,204 [6,339 60.82%
<br />3500 354 Swimming recreation 20.120 20.313 20.446 15,520 17,890 2.370 15.27%
<br />3901 Investment income 5,857 5,918 5,951 5.427 5,199 (228) -4.20%
<br /> Transfers in 2,000 27.578 32.704 0 0 0 ERR
<br /> Transfers out 0 ( /0,800) 0 0 0 0 ERR
<br />3991 Other revenue 0 0 5.382 0 0 0 ERR
<br /> Total revenue 187.349 201.260 284,699 190,210 167.699 (22.511 ) -11.83%
<br />Operating expenses
<br /> Youth recreation (4351):
<br /> Personnel services 24,529 38.918 40.455 50,400 34,525 ( 15,875) -31.50%
<br /> Materials & supplies 24,577 23,683 27.865 23,688 21.946 (1.742) -7.35%
<br /> Total youth recreation 49, /06 62.601 68.320 74,088 56.471 (17.617) -23.78%
<br /> Adult recreation (4352):
<br /> Personnel services 38,828 34.131 34.404 56.042 19,605 (36,437) -65.02%
<br /> Materials & supplies 49,231 37,018 82.620 26.558 27.871 1.313 4.94%
<br /> Total adult recreation 88,059 71,149 117.024 82.600 47,476 (35.124 ) -42.52%
<br /> General recreation (4353):
<br /> Personnel services 9,777 23,833 20,756 14.876 17,045 2,169 14.58%
<br /> Materials & supplies 22,111 30.988 34.139 18.158 34,629 16,471 90.71~/o_ .
<br /> Total general recreation 31.888 54,821 54,995 33.034 51,674 18,640 56.43%
<br /> Swimming recreation (4354):
<br /> Personnel services 14,982 26,981 25.770 21,387 26,435 5,048 23.60%
<br /> Materials & supplies 780 1.972 1.279 559 200 (359) -64.22%
<br /> Total swimming recreation 15.762 28.953 27.049 21.946 26.635 4.689 21.37%
<br /> Total expenses 184.815 217.524 267.388 211.668 182,256 (29.412) - I 3.90%
<br />Net income 2.534 (16,264 ) 17,311 (21.458) ( 14.557) 6.901 -32.16~:o
<br /> - -
<br />Equity, beginning year 112.401 114.935 98,671 115.982 94.524
<br />Equity, end of year =_ 114,9)=5 98,671 115.982 94,524 79.967
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