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Recreation Fund
<br />2019 - 2020 Biennial Budget
<br />Revenue:
<br />Taxes:
<br />Sales Taxes
<br />Use Taxes
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Interfund Transfers
<br />Total Revenue
<br />2017 2018 2019 2020
<br />Audited Current Current Proposed Proposed
<br />Actuals Budget Estimate Budget Budget
<br />- - 664,290 684,220
<br />- - 241,530 273,390
<br />- - 55,000 60,000
<br />- - 2,384,210 2,532,230
<br />- - 1,860,360 1,223,220
<br />5,205,390 4,773,060
<br />Expenditures:
<br />Recreation Center Building Maintenance - - 659,210 694,460
<br />Recreation Center Management - - 543,260 626,390
<br />Recreation Center - Aquatics - - 772,810 790,410
<br />Fitness & Wellness - - 379,990 385,690
<br />Youth Activities - - 379,120 410,200
<br />Memory Square Pool - - 178,940 176,650
<br />Youth Sports - - 233,530 227,470
<br />Adult Sports - - 51,290 44,520
<br />Seniors - - 467,530 469,470
<br />Senior Meals - - 177,990 173,650
<br />Nite at the Rec - - 113,120 107,680
<br />Memory Square Building Maintenance - - 45,240 47,400
<br />Athletic Fields Maintenance - - 175,910 178,520
<br />Capital - Recreation Center - - 400,760 171,000
<br />Total Expenditures 4,578,700 4,503,510
<br />Revenue Over/(Under) Expenditures 626,690 269,550
<br />Beginning Fund Balance - 626,690
<br />Ending Fund Balance 626,690 896,240
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