FY2023 Adopted Budget

Division: Senior Center Operations Activity: Senior Center Programs (570200)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

20,933

General Revenues Subsidy Charges For Fees And Services Culture & Recreation Miscellaneous Miscellaneous Merchandise Other Miscellaneous Revenue Miscellaneous Charges For Services

$

6,647

$

6,995

$

20,009

$

21,448

$

21,850

4,550

6,026

3,542

270

8,550

4,550

10,000

17,616

11,255

-

11,250

10,000

420

770

638

419

640

420

-

1,500

-

-

-

-

Total Revenues

$

35,903

$

32,559

$

22,430

$

20,698

$

41,888

$

36,820

Expenditures: Personnel

$

19,905 10,963 5,035 35,903

$

15,288

$

14,704

$

16,268

$

20,481 16,407

$

20,502 11,182

Services Supplies

7,465 9,807

5,304 2,422

203

4,227

5,000

5,136

Total Expenditures

$

$

32,559

$

22,430

$

20,698

$

41,888

$

36,820

Division: Senior Center Operations Activity: Senior Center Gifts and Memori (570400)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$ $

- -

$ $

49 49

$ $

14 14

$ $

4 4

$ $

- -

$ $

- -

Total Revenues

Expenditures:

$ $

- -

Capital Outlay

$ $

2,126 2,126

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

371