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HomeMy WebLinkAboutBudget Proposal 83-84RECREATION COMPLEX PROPOSED FY 1983-84 AD VALOREM TAXES TAX PENALTY TENNIS COURTS HANDBALL/RACQUETBALL COURTS SHUFFLEBOARD COURTS MISCELLANEOUS INCOME TOURNAMENT TENNIS INSTRUCTION RACQUETBALL INSTRUCTION EQUIPMENT RENTAL PROGRAMS SPECIAL EVENTS VENDING MACHINE EQUIPMENT SALES TELEPHONE COMMISSION INTEREST INCOME MISCELLANEOUS SALES TOTALS 1982-83 BUDGET 578,387.00 .00 10,500.00 20,000.00 1,200.00 .00 7,000.00 4,000.00 3,000.00 600.00 6,500.00 500.00 360.00 3,000.00 100.00 3,500.00 1,000.00 5139s647.00 • INCOME 1982-83 ANTICIPATED 578,387.00 .00 10,000.00 20,000.00 1,200.00 50.00 6,660.00 4,000.00 151.00 600.00 6,500.00 250.00 360.00 3,000.00 25.00 5,000.00 500.00 5137,034.00 1983.84 PROPOSED 590,097.90 .00 10,500.00 20,000.00 1,200.00 .00 7,000.00 4,400.00 250.00 600.00 6,500.00 300.00 360.00 3,300.00 25.00 4,000.00 950.00 5149,482.90 RECREATION COMPLEX PROPOSED FY 1983-84 ADMINISTRATIVE SALARIES SALARIES OVERTIME (HOLIDAYS) VACATION & SICK LEAVE ESCROW FICA TAXES PENSION CONTRIBUTION GROUP INSURANCE WORKMEN'S COMP. INSURANCE UNEMPLOYMENT COMP. INSURANCE AUDIT EXPENSES COMMUNICATIONS & POSTAGE UTILITIES GENERAL INSURANCE €BUILDING REPAIR & MAINT. GROUNDS & EQUIP. MAINT. & REPAI PUBLICITY & PROMOTION SALES TAX EXPENSE MISCELLANEOUS SUPPLIES SPECIAL EVENTS ATHLETIC EQUIPMENT ATHLETIC EQUIP. FOR RESALE TENNIS INSTRUCTION RACQUETBALL INSTRUCTION MISC. ITEMS FOR RESALE JANITORIAL SERVICES UNIFORMS MOTOR FUEL & LUBRICANTS SIGNS & SMALL TOOLS TOURNAMENT EXPENSE PROGRAMS EXPENSE DUES & SUBSCRIPTIONS CONFERENCES & SEMINARS CAPITAL ITEMS FURNITURE & OFFICE EQUIP. INTEREST EXPENSES REDUCTION IN DEBT GENERAL CONTINGENCY REPLACEMENT CONTINGENCY 1982-83 BUDGET 5 8,025.00 43,340.00 525.00 .00 3,533.00 1,416.00 720.00 654.00 100.00 1,000.00 1,200.00 6,326.00 800.00 1,170.00 R 2,800.00 100.00 2,190.00 100.00 1,320.00 50.00 1,140.00 2,100.00 3,200.00 2,250.00 625.00 600.00 125.00 350.00 200.00 5,600.00 5,200.00 100.00 200.00 9,700.00 100.00 5,184.00 24,404.00 300.00 2,000.00 TOTALS Z139,647.00 EXPENSES ANTICIPATED EXPENDITURE 5 7,000.00 41,200.00 500.00 .00 3,250.00 1,416.00 720.00 600.00 .00 950.00 1,100.00 5,600.00 800.00 1,170.00 2,000.00 75.00 2,000.00 10.00 1,000.00 50.00 750.00 2,100.00 3,200.00 115.00 625.00 .00 125.00 200.00 100.00 5,264.00 5,200.00 100.00 200.00 9,700.00 100.00 5,184.00 24,404.00 50.00 2,000.00 $132,285.00 1983-84 PROPOSED 5 7,012.00 46,809.00 550.00 1,856.00 3,606.00 1,660.00 900.00 636.00 100.00 750.00 1,250.00 6,326.00 825.00 1,250.00 4,370.00. 100.00 2,190.00 400.00 1,200.00 .00 990.00 2,310.00 3,520.00 188.00 625.00 600.00 150.00 400.00 100.00 5,600.00 5,200.00 100.00 400.00 8,229.00 2,200.00 3,321.00 25,522.00 6,238.90 2,000.00 Z149,482.90 SPECIAL RECREATION PROGRAMS PROPOSED FY 1983-84 EXPENSES 1982=83 ANTICIPATED 1983-84 BIRGE3 EXPENDITURE PROPOSED SALARIES $4,774.00 $4,774.00 $4,977.00 FICA TAXES 320.00 320.00 355.00 COUNTY LIFEGUARD CONTRACT 3,300.00 3,000.00 3,500.00 RECREATION MATERIALS 175.00 100.00 175.00 SUMMER PROGRAM 750.00 750.00 750.00 TOTALS $9,319.00 $9,219.00 $9,737.00