Page 288 - Keller FY20 Approved Budget

RECREATION SPECIAL REVENUE FUND

DEPARTMENT/DIVISION OBJECTIVES:
1. Create free to low cost events that appeal to a large demographics. Specifically 90% family friendly, 10% young adults.
2. Create opportunities for revitalization of community through trash bash, fishing, adopt-a-st and adopt-a- spot programs, in
addition to promoting Tree City through Arbor Day celebrations.
3. Build 5 new partnerships in addition to existing partnerships.
4. Provide social media outlets for reviewing of our dept. and customer service experiences.
5. Create a cohesive marketing strategy for all recreation divisions that increased social media following by 25%.
Senior Services Program
1. Partner with local high school technology department to create technology classes led by high school students.
2. Increase Sponsorship opportunities through newsletter advertisements and annual fundraiser.
3. Offer multigenerational classes to enhance awareness of the senior activities center to the public.
4. Continue to Increase the amount and variety of trips offered.
* Quantifiable goals are reported in the Recreation 100-630-61 Division

REVENUE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

Cash Over/Short 16 – – – –

Interest Revenue-Investments 4,951 1,250 3,475 3,475 2,225

Revenue-Tree Restoration – – – – –

Revenue-Taaf Swimming 38,291 36,000 36,000 36,000 –

Revenue-Misc Special Events 75,700 100,700 86,812 86,812 (13,888)

Revenue-Sr Svs Coffee 27,138 20,000 17,658 17,658 (2,342)

Revenue-Sr Svs Trips 48,073 30,000 30,000 30,000 –
Revenue-Ticket Sales 53 300 300 300 –

Donations-Utility Billing 6,984 7,200 7,200 7,200 –

Donations-Sr Svs 26,493 40,000 40,000 40,000 –
Donations-Mmow Meals On Wheels 10,948 6,500 6,500 6,500 –

Donations-Sr Svs Newsletter 75 3,000 3,000 3,000 –

Donations – 2,250 2,250 2,250 –

Donations-Veterans Memorial 300 300 300 300 –

Transfer From General Fund 47,600 47,600 47,600 47,600 –

TOTAL $ 286,621 $ 295,100 $ 281,095 $ 281,095 $ (14,005)

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