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THE CITY OF SOUTH BEND
<br />2003 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2002
<br />RECREATION NONREVERTING OPERATING FUND (Fund #203)
<br />REVENUE:
<br />User Fees:
<br />Recreation Admin
<br />Special Events
<br />Aquatics
<br />Athletics
<br />Recreation Centers
<br />Recreation Programs
<br />Total User Fees
<br />Interest Income
<br />Miscellaneous Revenue
<br />Total Revenue*
<br />2001 2002
<br />Actual Actual
<br />10,526 7,307
<br />12,535 32,345
<br />10,138 10,071
<br />351,217 503,198
<br />10,773 34,164
<br />203,172 147,784
<br />598,361 734,869
<br />8,896 3,641
<br />158 283
<br />607,415 738,793
<br />2002 Anticipated 2003
<br />Budget (:hanges Budget
<br />4~,T~fO 0 13,750
<br />~.~ (200) 25,350
<br /> 0
<br />4~ 17,7>'~0 484,
<br />786
<br /> 1,4!QO 35,986
<br />~~ 151,050
<br />=_' 716,012
<br />9~ ' (5,00@) 4,000
<br />0_ 0 0
<br />676,470 43,542 720,012
<br /> 43,542
<br /> 6.4%
<br />2002 Anticipated 2003
<br />Budget Changes Budget
<br />352,269 18,561 370,830
<br />18,132 1,997 20,129
<br />370,401 20,558 390,959
<br />Total Revenue Increase/(Decrease)
<br />Revenue Increase/(Decrease) as a Percent
<br />2001 2002
<br />Actual Actual
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries (Part-time & Temporary Staff) ~ ' l
<br />Benefits
<br />Total Personnel Costs
<br />Supplies
<br />Recreation Supplies
<br />Operation /Maintenance Supplies
<br />Other Supplies
<br />Total Supplies
<br />Services
<br />Contract Services/Charges
<br />Subscriptions
<br />Travel
<br />Education & Training
<br />Promotional
<br />Other Services
<br />Total Services
<br />Capital
<br />Total Expenditures
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />159,204 182,028
<br />8,778 507
<br />2,795 9,334
<br />170,777 191,869
<br />127,958 x,847) +123
<br />650 O
<br />4,275 3
<br />132,883 :'128,
<br />29,751
<br />4.7%
<br />Revenue Over/(Under) Expenditures 62,462 71,927 42,247 56,038
<br />*Revenue and expenditures for this fund are based on class offerings that must meet a minimum number of
<br />participants in order to cover expenditures. If this minimum is not met, the class is canceled and no additional costs
<br />are incurred.
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