Page 321 - NRH FY20 Approved Budget
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DEPARTMENT FUND
PARKS & RECREATION PARK FACILITIES DEVELOPMENT
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $758,441 $780,019 $836,841 $887,131
Cultural and Leisure 64,679 65,991 65,991 69,703
Sub-total Parks Facilities Dev. Admin. 823,120 846,010 902,832 956,834
Parks & Public Grounds 2,049,782 2,174,057 2,266,815 2,129,790
Tennis Center 544,843 627,412 627,010 627,934
Center Management 701,603 776,077 776,959 825,518
Fitness 427,782 404,955 404,955 513,399
Building Operations 223,378 218,334 219,040 223,910
Aquatic / Indoor 650,536 653,093 665,445 659,956
Recreation / Sports 324,784 291,862 313,195 313,492
Event Center 304,695 300,451 430,537 377,310
Building Services 284,090 274,090 274,090 277,788
Debt Service 627,685 524,550 524,555 509,030
Indirect Costs 500,885 499,065 499,003 497,541
Contribution to Operating Reserve 0 343,600 308,070 0
Non Departmental (Park Dev) 42,317 52,402 46,511 57,043
Sub-total 42,317 396,002 354,581 57,043
NRH Centre Reserve 0 175,240 299,664 239,154
Non Departmental (NRH Centre) 358 0 0 0
Sub-total 358 175,240 299,664 239,154
Transfer to Capital Projects 666,284 569,000 569,000 1,046,000
Transfer to Capital Projects - Impact Fees 205,000 89,000 252,000 95,000
Contribution to Reserves: Econ Dev 500,697 129,943 127,374 129,984
TOTAL $8,877,840 $8,949,141 $9,507,055 $9,479,683
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $4,017,016 $4,267,713 $4,360,688 $4,435,317
General Services 797,796 885,631 881,441 896,105
Maintenance 419,419 336,564 371,814 342,064
Sundry 2,283,522 1,826,188 1,819,378 1,808,363
Supplies 456,628 427,405 459,209 444,586
Capital 903,458 1,205,640 1,614,525 1,553,248
TOTAL $8,877,840 $8,949,141 $9,507,055 $9,479,683
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