|
|
|
|
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
215 |
Recreation Fund |
||||||||||
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
|||||
|
93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
1999-2000 |
|||||
|
Taxes & Franchises |
|||||||||||
|
314 2000 |
Cigarette 1 Cent |
47,277 |
51,063 |
42,430 |
54,564 |
49,252 |
43,125 |
50,000 |
|||
|
334 4001 |
Yucca Leg Approp |
0 |
0 |
0 |
0 |
0 |
0 |
130,000 |
|||
|
334 4002 |
Pool Improvement Leg Approp |
0 |
0 |
0 |
0 |
0 |
0 |
30,875 |
|||
|
Total Intergovernmental Revenues |
47,277 |
51,063 |
42,430 |
54,564 |
49,252 |
43,125 |
210,875 |
||||
|
Charges for Service |
|||||||||||
|
342 1001 |
Vacation Fun Program Yucca |
12,650 |
21,452 |
19,528 |
15,520 |
13,700 |
28,195 |
25,000 |
|||
|
342 1002 |
Concessions Yucca |
20,015 |
16,809 |
14,988 |
9,817 |
17,647 |
16,810 |
18,000 |
|||
|
342 1003 |
Aerobics Yucca |
1,217 |
1,333 |
1,427 |
5,751 |
3,320 |
3,337 |
3,000 |
|||
|
342 1005 |
Open Gym Yucca |
248 |
447 |
89 |
306 |
91 |
39 |
100 |
|||
|
342 1006 |
3 on 3 Basketball Yucca |
1,025 |
550 |
0 |
0 |
0 |
0 |
0 |
|||
|
342 1007 |
Volleyball Yucca |
7,274 |
5,630 |
5,110 |
4,965 |
4,046 |
1,460 |
1,250 |
|||
|
342 1008 |
Classes Yucca |
3,083 |
88 |
(30) |
0 |
2,712 |
6,494 |
5,600 |
|||
|
342 1102 |
Special Events Yucca |
5,042 |
876 |
6,529 |
4,141 |
5,709 |
3,916 |
4,000 |
|||
|
342 1103 |
Miscellaneous Yucca |
502 |
4,804 |
1,182 |
204 |
21 |
8 |
100 |
|||
|
342 1104 |
Video Games Yucca |
1,650 |
901 |
621 |
251 |
200 |
200 |
200 |
|||
|
342 1105 |
Rental Yucca |
2,340 |
2,212 |
147 |
277 |
869 |
4,467 |
4,200 |
|||
|
342 1106 |
Rental Tae Kwon Do |
1,302 |
1,737 |
983 |
84 |
0 |
0 |
0 |
|||
|
342 2001 |
Swimming Pool Admissions |
22,063 |
20,069 |
23,234 |
17,377 |
20,059 |
19,832 |
18,000 |
|||
|
342 2002 |
Swimming Pool Lessons |
2,813 |
4,450 |
4,205 |
4,280 |
5,536 |
5,293 |
5,000 |
|||
|
342 3001 |
Concessions RAC |
2,216 |
4,196 |
1,653 |
2,096 |
2,247 |
2,078 |
2,000 |
|||
|
342 3002 |
Adult Fees RAC |
35,183 |
33,183 |
27,696 |
27,436 |
30,241 |
24,452 |
26,000 |
|||
|
342 3003 |
Rentals RAC |
3,605 |
5,542 |
8,420 |
5,594 |
4,973 |
5,222 |
5,000 |
|||
|
342 3005 |
User Fees RAC |
4,470 |
4,985 |
3,915 |
0 |
0 |
0 |
0 |
|||
|
342 5001 |
Sponsors Yucca |
7,928 |
5,060 |
4,998 |
4,197 |
2,680 |
3,381 |
4,000 |
|||
|
342 5002 |
Youth Fees Yucca |
16,884 |
17,177 |
15,610 |
14,702 |
15,218 |
14,124 |
14,500 |
|||
|
342 6001 |
Summer School ground Program |
3,582 |
4,015 |
5,556 |
4,336 |
3,619 |
3,826 |
4,000 |
|||
|
342 6002 |
Special Programs Special Events |
2,665 |
1,090 |
195 |
3,039 |
907 |
997 |
1,000 |
|||
|
342 6003 |
ASEP Special Events |
0 |
80 |
30 |
0 |
0 |
0 |
0 |
|||
|
342 6004 |
Festival Special Events |
1,335 |
1,534 |
781 |
1,138 |
776 |
935 |
1,200 |
|||
|
342 6005 |
Cahoon Run Special Events |
676 |
930 |
1,602 |
1,410 |
1,813 |
1,292 |
1,400 |
|||
|
342 6006 |
October Run Special Events |
535 |
427 |
532 |
464 |
777 |
0 |
0 |
|||
|
342 6007 |
Volks Sports Special Events |
680 |
366 |
291 |
0 |
0 |
0 |
0 |
|||
|
342 6008 |
Yucca Volleyball Special Events |
1,115 |
405 |
137 |
0 |
0 |
0 |
0 |
|||
|
342 6009 |
Track & Field Special Events |
0 |
595 |
656 |
617 |
350 |
240 |
350 |
|||
|
342 6010 |
Administrative Fit Special Events |
239 |
207 |
430 |
246 |
0 |
0 |
0 |
|||
|
342 6011 |
Concerts Special Events |
6,122 |
4,679 |
15,496 |
4,099 |
10,239 |
7,404 |
7,500 |
|||
|
342 6012 |
Youth Tennis |
205 |
55 |
277 |
113 |
210 |
142 |
200 |
|||
|
342 6013 |
Youth User Fees |
4,709 |
3,708 |
2,365 |
6,793 |
3,882 |
2,436 |
2,800 |
|||
|
342 6014 |
Adult Tennis |
154 |
55 |
200 |
96 |
152 |
159 |
200 |
|||
|
342 6015 |
Adult User Fees |
0 |
0 |
0 |
1,460 |
3,335 |
1,840 |
3,000 |
|||
|
342 6016 |
Summer Band Program |
0 |
0 |
0 |
0 |
0 |
1,670 |
1,200 |
|||
|
342 6017 |
UFO Festival |
0 |
0 |
0 |
0 |
5,755 |
4,459 |
5,000 |
|||
|
342 8001 |
Rental Concession |
325 |
250 |
300 |
275 |
175 |
1,120 |
1,200 |
|||
|
342 8002 |
Rental Meeting Room |
0 |
40 |
10 |
30 |
40 |
25 |
50 |
|||
|
342 8003 |
Airport Rent Motor Sports |
50 |
50 |
250 |
100 |
0 |
0 |
0 |
|||
|
Total Charges for Service |
173,902 |
169,987 |
169,413 |
141,214 |
161,299 |
165,853 |
165,050 |
||||
|
Other Revenue Sources |
|||||||||||
|
371 1000 |
Investments Interest Earnings |
1,861 |
4,211 |
3,330 |
2,482 |
1,164 |
1,104 |
500 |
|||
|
371 1200 |
Property Damage Claims |
0 |
0 |
0 |
0 |
12,912 |
0 |
0 |
|||
|
373 1800 |
Miscellaneous |
96 |
855 |
493 |
532 |
163 |
102 |
100 |
|||
|
374 1900 |
Gifts - Yucca Contributions |
2,005 |
987 |
660 |
968 |
4,295 |
3,396 |
1,500 |
|||
|
374 2000 |
Gifts - RAC Contribution |
0 |
0 |
162 |
845 |
973 |
215 |
1,000 |
|||
|
374 2100 |
Gifts - Special Programs |
0 |
0 |
8,870 |
0 |
1,510 |
19,000 |
51,000 |
|||
|
Transfers To / From Other Funds |
|||||||||||
|
381 1000 |
From General Fund |
450,616 |
571,016 |
540,742 |
706,251 |
745,508 |
854,728 |
911,899 |
|||
|
381 2500 |
From Lodgers Tax Fund |
450,616 |
571,016 |
540,742 |
706,251 |
745,508 |
2,500 |
0 |
|||
|
Total Other Revenue Sources |
905,194 |
1,148,085 |
1,094,999 |
1,417,329 |
1,512,033 |
881,045 |
965,999 |
||||
|
Total |
1,126,373 |
1,369,135 |
1,306,842 |
1,613,107 |
1,722,584 |
1,090,023 |
1,341,924 |
||||
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