|
Cultural/Leisure Services
<br /> .Op erating Costs FTE
<br /> FY05 FY06 FY07 FY06 FY07
<br />SERVICE CATEGORY Actual Adopted Proposed Adopted Proposed
<br />Library
<br />General Fund Revenue $386,533 196,500 360,500
<br />Expenditures by Fund:
<br />General $4,308,653 4,712,926 4,838,326 58.50 60.90
<br />Library Local Option Levy 4,526,607 4,900,410 5,045,702 45.50 45.50
<br />Library, Parks &Rec Special Rev 60,464 117,000 53,000 0.00 0.00
<br />Total $8,895,724 9,730,336 9,937,028 104.00 106.40
<br />Senior Program
<br />General Fund Revenue $178,349 162,000 162,000
<br />Expenditures by Fund:
<br />General $714,335 777,777 819,698 5.85 5.85
<br />Library, Parks &Rec Special Rev 23,660 12,000 36,845 0.00 0.00
<br />Total $737,995 789,777 856,543 5.85 5.85
<br />Youth & Family Recreation
<br />General Fund Revenue $1,020,400 894,519 906,519
<br />Expenditures by Fund:
<br />General $2,382,516 2,577,850 2,636,993 22.69 22.69
<br />Youth & School Service Levy 595,523 1,068,579 1;116,000 4.90 4.90
<br />Partnerships for Youth Levy 38,436 0 0 0.00 0.00
<br />Library, Parks &Rec Special Rev 0 8,000. 6,000 0.00 0.00
<br />Total $3,016,475 3,654,429 3,758,993 27.59 27.59
<br />LRCS Department Administration
<br />General Fund Revenue $1,346 0 0
<br />Expenditures by Fund:
<br />General $929,839 949,413 1,099,284 5.50 5.50
<br />71
<br />_.
<br />
|