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2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Park Dedication (Fund 451):
<br />Revenues
<br />3610 Investment income 37,535 20,320 13,353 15,000 10,000 (5,000) -33.33%
<br />3650 Park donations 1,000 2,664 39,969 - 0.00%
<br />3652 Park dedication fees 18,239 1,800 - 6,000 6,000 - 0.00%
<br /> Total revenue 56,774 24,784 53,322 21,000 16,000 (5,000) -23.81%
<br />Operating expenses
<br />Operations (4470):
<br />Materials & supplies
<br />1600 Supplies, operating 549 - - - - - 0.00%
<br />Total materials & supplies 549 - - - - - 0.00%
<br />Contractual services
<br />3030 Other professional services - - 615 - - - 0.00%
<br />Total contractual services - - 615 - - - 0.00%
<br />Capital
<br />7050 Construction 45,322 5,986 46,811 310,000 235,500 (74,500) -24.03%
<br />Total capital outlays 45,322 5,986 46,811 310,000 235,500 (74,500) -24.03%
<br />Total expenses 45,871 5,986 47,426 310,000 235,500 (74,500) -24.03%
<br />Net change in fund balance 10,903 18,798 5,896 (289,000) (219,500) 69,500 -24.05%
<br />Fund balance, beginning year 879,965 890,868 909,666 915,562 626,562 (289,000) -31.57%
<br />Fund balance, end of year 890,868$ 909,666$ 915,562$ 626,562$ 407,062$ (219,500)$ -35.03%
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