FY2022

Activity Summary

Activity: Senior Center Programs (570200)

Fund: General (1000)

Division: Senior Center Operations

Department: Senior Center

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Culture & Recreation

$

-

$

6,647

$

6,995

$

21,502

$

21,448

$

22,491

13,401 22,352

6,026

3,542

2,310

8,550

8,550

Misc Charges For Svc

17,616

11,255

-

11,250

11,250

Miscellaneous

Misc Merchandise Other Misc Revenue Other Financial Sources Sale Of Assets

1,131 3,565

770

638

770

640

640

1,500

-

-

-

-

1,351

-

-

-

-

-

Total Revenues

$

41,801

$

32,559

$

22,430

$

24,582

$

41,888

$

42,931

Expenditures:

Personnel Services Supplies

$

11,990

$

15,288

$

14,704

$

18,126

$

20,481 16,407

$

21,096 16,735

8,859

7,465 9,807

5,304 2,422

2,551 3,905

12,983 33,831

5,000

5,100

Total Expenditures

$

$

32,559

$

22,430

$

24,582

$

41,888

$

42,931

Activity Summary

Activity: Senior Center Gifts and Memori (570400)

Fund: Sr Center Gift Fund (1003)

Division: Senior Center Operations

Department: Senior Center

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$ $

34 34

$ $

49 49

$ $

14 14

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures:

Capital Outlay

$ $

11,029 11,029

$ $

2,126 2,126

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

261