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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 Division
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 100-63-632 Division

REVENUE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

Interest Revenue-Investments $ 4,422 $ 4,407 $ 1,208 $ 2,083 $ (2,324)
Incr/Decr In Fair Value Of Inv – – – – -
Revenue-Tree Restoration – – – – -
Revenue-Taaf Swimming – 29,071 – 30,000 929
Revenue-Misc Special Events 34,465 51,120 14,542 69,000 17,880
Revenue-Hollydays – – – – -
Revenue-Rec The Park – – – – -
Revenue-Sr Svs Coffee 6,503 21,539 1,531 – (21,539)
Revenue-Sr Svs Trips 2,081 36,113 20 – (36,113)
Revenue-Ticket Sales – 53 – – (53)
Donations-Utility Billing 6,536 6,483 5,109 – (6,483)
Donations-Sr Svs 21,061 27,809 2,746 – (27,809)
Donations-Mmow Meals On Wheels 12,645 7,547 25,777 – (7,547)
Donations-Sr Svs Newsletter – – – – -
Donations 5 2,250 – – (2,250)
Donations-Library Designated – – – – -
Donations-Concerts In The Park – – – – -
Donations-Veterans Memorial 975 300 5,348 – (300)
Transfer From General Fund $ 47,600 $ 47,600 $ 47,600 $ 47,600 $ –

TOTAL $ 136,292 $ 234,292 $ 103,881 $ 148,683 $ (85,609)

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