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DEPARTMENT FUND
DONATIONS - PARKS & RECREATION DONATIONS
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Parks and Public Grounds $0 $0 $2,000 $1,000
Senior Adult Services 6,793 24,000 24,000 24,000
Parks and Recreation 34,141 16,000 27,495 35,000
Youth Outreach & Cultural 17,285 29,000 51,784 29,000
Special Events / Arts 4,702 25,000 28,493 25,000
TOTAL $62,920 $94,000 $133,772 $114,000
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
S a l a r i e s $ 0 $ 0 $ 0 $ 0
General Services 1,00 0 0 0 0
Maintenance 0 0 19,284 0
Sundry 34,590 33,000 44,495 52,000
Supplies 22,628 36,000 41,500 37,000
Capital 4,702 25,000 28,493 25,000
TOTAL $62,920 $94,000 $133,772 $114,000
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
No Personnel
Full-Time 0.00 0.00 0.00 0.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00
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