FY2022

Activity Summary

Activity: Farmers Market (510200) Division: Park and Rec Admin

Fund: General (1000)

Department: Parks and Recreation

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Rents Charges For Fees And Services Misc Charges For Svc

$

-

$

-

$

17,279

$

-

$

-

$

136

$

68,892

$

64,162

$

17,730

$

54,160

$

46,000

$

46,000

2,274

2,114

668

2,110

2,942

2,942

Miscellaneous

Contrib & Donations Misc Merchandise Other Misc Revenue

10,845

6,662 1,959

9,967 2,035

10,750

15,750

15,750

3,823 1,200

2,500

2,500

2,500

-

-

-

-

-

Total Revenues

$

87,035

$

74,897

$

47,679

$

69,520

$

67,192

$

67,328

Expenditures:

Personnel Services Supplies

$

13,570 28,885

$

15,895 35,056

$

13,707 31,624

$

23,418 36,810

$

26,462 36,644

$

27,256 37,377

2,060

2,830

2,348

4,074

2,642

2,695

Total Expenditures

$

44,516

$

53,781

$

47,679

$

64,302

$

65,748

$

67,328

Activity Summary

Activity: Government Buildings (510300)

Fund: General (1000)

Division: Park and Rec Admin

Department: Parks and Recreation

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use of Money And Property Royalties & Commiss Other Financial Sources Sale Of Assets

$

704,364

$

706,626

$

743,448

$

750,708

$

795,816

$

801,897

1,543

1,597

1,359

1,600

1,360

1,360

-

-

48

-

-

-

Total Revenues

$

705,907

$

708,222

$

744,855

$

752,308

$

797,176

$

803,257

Expenditures:

Personnel Services Supplies

$

334,866 345,575 25,466

$

352,076 330,213 25,933

$

370,991 335,589 32,500

$

382,543 337,786 31,979

$

407,784 343,648 30,744

$

420,017 350,521 31,359

Capital Outlay

-

-

5,775

-

15,000

-

Total Expenditures

$

705,907

$

708,222

$

744,855

$

752,308

$

797,176

$

801,897

Personnel Services - FTE

2018

2019

2020

2021

2022

Custodian - Govt Bldgs M.W. I - Govt Bldgs M.W. II - Govt Bldgs

2.00 1.00 1.00 1.00

2.00

2.00

2.00

2.00

-

-

- -

- -

1.00 1.00

1.00 1.00 1.00 5.00

Facilities Manager

1.00 1.00 4.00

1.00 1.00 4.00

Assistant Facilities Manager

-

-

Total Personnel

5.00

4.00

Capital Outlay

2021

2022

Facility Improvements

$ $

- -

$ $

15,000 15,000

223