HomeMy WebLinkAbout5.1 Fiscal Year 90-91 Rec Dept Budge & Park CIPCITY OF DUBLIN
PARK AND RECREATION COMMISSION
AGENDA STATEMENT
MEETING DATE: JULY 10, 1990
SUBJECT Fiscal Year 1990-91 Recreation Department Budget
and Park Capital Improvement Plan
EXHIBITS ATTACHED Budget and Capital Improvement Plan
RECOMMENDATION Information
FINANCIAL STATEMENT Total Recreation Department Budget - $858,465
Total Park Capital Improvements - $1,266,444
DESCRIPTION At
Council, the Council adopted
1990-95 Capital Improvement
Recreation Department Budge
the Commission.
Budget
the June 26, 1990 meeting of the Dublin City
the fiscal year 1990-91 Budget as well as the
Program. Staff has prepared a summary of the
t and the Park Capital Projects for review by
The Fiscal Year 1990-91 Recreation Department Budget is $858,465 which
represents an approximate 28% increase over estimated expenditures for
Fiscal Year 1989-90. It is anticipated that this budget will be offset
with approximately $343,125 in revenue, thus the net program cost to the
City is $515,340. The following programs will be funded through this
budget:
Recreation Administration
The Recreation Administration budget of $163,420 provides funds for
the administration of the Department. This includes salaries and
supplies necessary for the operation of the Department.
Playgrounds
The Playgrounds budget is $67,535 and provides funding for both the
Afterschool Program and the Summer Program. It is anticipated that
this program area will generate $8,300 in revenue.
Shannon Center
The budget for the operation of Shannon Center is $94,861 and is
offset with $45,920 in revenue. This budget includes funds for
maintenance and operation of the Center for weekday as well as
weekend use.
Preschool Classes
The Preschool budget of $28,677 will fund three 12-week sessions of
Preschool as well as the Summer Tenderfoot Day Camp. It is estimated
that $29,960 in revenue will be generated through class fees.
Teen Program
The Teen budget of $44,881 provides funding for a summer teen center
as well as noon time programs at both the middle school and high
school. Additionally this budget provides for trips and dances for
teens. It is anticipated that revenues in the amount of $13,990 will
be generated through teen activities.
Sports Program
This budget provides funding for both youth and adult sports as well
as scheduling of the Dublin Sports Grounds. The estimated budget of
$124,931 will finance adult softball programs and youth basketball and
volleyball programs. Revenue in the amount of $125,000 will be
generated through team fees and rental of the Dublin Sports Grounds.
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