Page 158 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
REVENUE DETAIL
LAKE PARKS FUND

Change Change
From From
2015-16 2016-17 2017-18 2017-18 2018-19 FY17 FY18
Account / Description Actual Actual Budget Estimate Approved Actual Budget

34141-000-0 Boat Ramp Fees 65,578 108,223 37,000 93,103 40,000 -63% 8%
34141-000-2 Boat Ramp Fees - Katies 0 0 17,400 0 17,400 0%
34141-000-4 Boat Ramp Fees - Oak Grove 0 0 23,200 0 23,200 0%
34141-000-5 Boat Ramp Fees - Slough 0 0 2,900 0 2,900 0%
34141-000-6 Boat Ramp Fees - Lakeview 0 0 2,900 0 2,900 0%
34141-000-7 Boat Ramp Fees - Meadowmere 0 0 11,600 4,680 11,600 0%
BOAT RAMP FEES 65,578 108,223 95,000 97,783 98,000 -9% 3%

34142-000-0 Pavilion Fees 51,515 61,715 0 67,153 0 -100% 0%
34142-000-1 Pavilion Fees - Rockledge 0 0 20,000 0 20,000 0%
34142-000-3 Pavilion Fees - Vineyards 0 0 15,000 0 15,000 0%
34142-000-4 Pavilion Fees - Oak Grove 0 0 30,000 0 30,000 0%
34142-000-7 Pavilion Fees - Meadowmere 0 0 11,000 0 11,000 0%
PAVILION FEES 51,515 61,715 76,000 67,153 76,000 23% 0%

34143-000-0 Camping Fees 256,609 (410,358) 0 (416,526) 0 -100% 0%
34143-000-3 Camping Fees - Vineyards 0 2,189,424 1,960,000 2,352,278 2,100,000 -4% 7%
34143-000-7 Camping Fees - Meadowmere 0 0 40,000 12,088 40,000 0%
CAMPING FEES 256,609 1,779,067 2,000,000 1,947,840 2,140,000 20% 7%
34144-000-0 Entrance Fees 163,898 153,730 0 54,914 0 -100% 0%
34144-000-1 Entrance Fees - Rockledge 0 0 115,000 85,977 50,000 -57%
34144-000-3 Entrance Fees - Vineyards 0 0 5,000 0 5,000 0%
34144-000-7 Entrance Fees - Meadowmere 0 6,163 75,000 93,263 75,000 1117% 0%
ENTRANCE FEES 163,898 159,893 195,000 234,154 130,000 -19% -33%

34145-000-0 Recreation Fees 8,871 111,501 10,000 58,256 10,000 -91% 0%
34145-000-1 Recreation Fees - Rockledge 0 0 3,000 0 0 0% -100%
34145-000-6 Recreation Fees - Lakeview 0 0 4,000 875 2,000 -50%
34145-000-7 Recreation Fees - Meadowmere 0 0 20,000 55,186 320,000 1500%
RECREATION FEES 8,871 111,501 37,000 114,317 332,000 198% 797%

39951-000-0 Merchandise Sales 23,796 74,442 0 63,757 0 -100% 0%
39951-000-3 Merchandise Sales - Vineyards 0 0 67,000 0 67,000 0%
39951-000-7 Merchandise Sales - Meadowmere 0 0 5,000 70 5,000 0%
MERCHANDISE SALES 23,796 74,442 72,000 63,827 72,000 -3% 0%

MISCELLANEOUS 21,690 7,812 25,000 12,209 25,000 220% 0%

TOTAL LAKE PARKS FUND 591,958 2,302,652 2,500,000 2,537,283 2,873,000 25% 15%

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