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RECREATION AND CULTURE
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Library $ 1,540,034 $ 1,754,492 $ 1,747,534 $ 1,853,368 $ 98,876
Parks & Recreation 3,143,690 3,349,316 3,290,990 3,531,924 182,608
TOTAL $ 4,683,725 $ 5,103,808 $ 5,038,524 $ 5,385,292 $ 281,484
EXPENDITURES BY CATEGORY:
Personnel services $ 2,468,265 $ 2,609,705 $ 2,614,672 $ 2,775,777 $ 166,072
Operations & maintenance 627,531 692,269 684,106 729,003 36,734
Services & other 1,540,329 1,754,234 1,692,146 1,832,912 78,678
Transfers to other funds 47,600 47,600 47,600 47,600 –
Capital outlay – – – – –
TOTAL $ 4,683,725 $ 5,103,808 $ 5,038,524 $ 5,385,292 $ 281,484
Recreation and Culture Expenditures
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
Library 15.52 15.52 15.52 15.52 -
Parks & Recreation 22.00 22.00 22.00 22.00 -
TOTAL 37.52 37.52 37.52 37.52 -
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