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Parks Sub -Program
<br />Summary of Expenditures, FTEs and Revenues
<br />Parks Sub -Program
<br />GOAL: Provide well-maintained parks and landscaped areas that are easy to walk to and enjoyable to visit or see; sports
<br />facilities that are fully used and properly maintained; and a suitable final resting place that meets community needs.
<br />Expenditures
<br />2016
<br />Projected
<br />2017 Budget
<br />Change
<br />%
<br />Change
<br />% of
<br />Total
<br />2018
<br />Budget
<br />Change
<br />%
<br />Change
<br />% of
<br />Total
<br />Personnel
<br />Supplies
<br />Services
<br />Capital Outlay
<br />Other
<br />862,550
<br />77,800
<br />572,920
<br />578,820
<br />882,270
<br />79,860
<br />675,650
<br />524,560
<br />19,720
<br />2,060
<br />102,730
<br />(54,260)
<br />-
<br />2%
<br />3%
<br />18%
<br />-9%
<br />41%
<br />4%
<br />31%
<br />24%
<br />0%
<br />919,280
<br />81,970
<br />728,100
<br />767,950
<br />37,010
<br />2,110
<br />52,450
<br />243,390
<br />-
<br />4%
<br />3%
<br />8%
<br />46%
<br />37%
<br />3%
<br />29%
<br />31%
<br />0%
<br />Program Total
<br />2,092,090
<br />2,162,340
<br />70,250
<br />i' 3%
<br />100%
<br />2,497,300
<br />334,960
<br />15% 100%
<br />FTEs
<br />14.83
<br />15.79
<br />0.96
<br />6%
<br />16.14
<br />0.35
<br />2%
<br />Revenues
<br />Fund
<br />Description
<br />2016
<br />Projected
<br />2017 Budget
<br />$ Change
<br />%
<br />Change
<br />% of
<br />Total
<br />2018
<br />Budget
<br />$ Change
<br />%
<br />Change
<br />% of
<br />Total
<br />General Fund
<br />Boat Permits
<br />1,000
<br />1,000
<br />-
<br />0%
<br />0%
<br />1,000
<br />-
<br />0%
<br />0%
<br />Fund Total
<br />1,000
<br />1,000
<br />-
<br />0%
<br />0%
<br />1,000
<br />-
<br />0%
<br />0%
<br />Conservation Trust Fund
<br />Grant Revenue
<br />State Lottery Revenue
<br />Miscellaneous Revenue
<br />75,000
<br />196,690
<br />2,000
<br />75,000
<br />198,660
<br />2,000
<br />-
<br />1,970
<br />-
<br />0%
<br />1%
<br />0%
<br />9%
<br />25%
<br />0%
<br />75,000
<br />200,640
<br />2,000
<br />-
<br />1,980
<br />-
<br />0%
<br />1%
<br />0%
<br />13%
<br />36%
<br />0%
<br />Fund Total
<br />273,690
<br />275,660
<br />1,970
<br />1%
<br />34%
<br />277,640
<br />1,980
<br />1%
<br />49%
<br />Impact Fee Fund
<br />Impact Fees - Parks &Trails
<br />1,309,450
<br />529,290
<br />(780,160)
<br />-60%
<br />66%
<br />284,330
<br />(244,960)
<br />-86%
<br />51%
<br />Program Total
<br />1,584,140
<br />805,950
<br />1,970
<br />0%
<br />100%
<br />562,970
<br />1,980
<br />0%
<br />100%
<br />Surplus/(Deficiency) of Program Revenue over Program
<br />Expenditures (507,950) (1,356,390) (1,934,330)
<br />6
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