FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Culture & Recreation

$

6,995

$

20,009

$

21,679

$

20,933

$

31,070

$

32,033

3,542

270

2,250 3,316

4,550

2,050 5,000

2,050 5,000

Miscellaneous Charges For Services

11,255

-

10,000

Miscellaneous Miscellaneous Merchandise

638

419

54

420

54

54

Total Revenues

$

22,430

$

20,698

$

27,299

$

35,903

$

38,174

$

39,137

Expenditures:

Personnel Services Supplies

$

14,704

$

16,268

$

18,261

$

19,905 10,963

$

19,906 13,233

$

20,503 13,498

5,304 2,422

203

2,050 6,988

4,227

5,035

5,035

5,136

Total Expenditures

$

22,430

$

20,698

$

27,299

$

35,903

$

38,174

$

39,137

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$ $

14 14

$ $

4 4

$ $

3 3

$ $

- -

$ $

- -

$ $

- -

Total Revenues

369