Page 299 - FY 19 Budget Forecast 91218.xlsx

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
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 Acct

REVENUE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
REVENUES Actual Budget YE Proj. Budget ($)

Interest Revenue-Investments 4,564 1,250 3,505 1,250 –
Revenue-Taaf Swimming 43,982 36,000 45,087 36,000 –
Revenue-Misc Special Events 34,009 100,700 116,306 100,700 –
Revenue-Hollydays 10,237 – – – –
Revenue-Rec The Park 24,635 – – – –
Revenue-Sr Svs Coffee 24,573 20,000 45,455 20,000 –
Revenue-Sr Svs Trips 46,317 30,000 30,000 30,000 –
Revenue-Ticket Sales 102 300 85 300 –
Donations-Utility Billing 7,349 7,200 7,200 7,200 –
Donations-Sr Svs 40,642 40,000 28,154 40,000 –
Donations-Mmow Meals On Wheels 9,048 6,500 9,474 6,500 –
Donations-Sr Svs Newsletter 2,950 3,000 75 3,000 –
Donations-Parks 12 2,250 – 2,250 –
Rec The Park Revenue 437 – – – –
Donations-Concerts In The Park – – – – –
Donations-Veterans Memorial 75 300 75 300 –
Transfer From General Fund – 47,600 47,600 47,600 –
TOTAL $ 248,931 $ 295,100 $ 333,016 $ 295,100 $ –

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