FY 17 Annual Report

General Fund Expenditures

2017

CITY OF SPENCER, IOWA

LEACH PARK CAMPGROUND

DEPARTMENT INFORMATION

The Leach Park Campground is located in East Leach Park and sits along the Little Sioux River. There are 120 camping sites available with 30 amp electric and water service. Reservations are accepted only during the Clay County Fair with other times of the year on a first come first served basis. The campground is staffed by a part-time employee who works April through October and is also responsible for the rental of the park shelters. Expenditures at the Campground increased slightly in FY17 by $1,618.40 (+6.07%) compared to FY16. Expenditures increased due to normal operating increases of the Department. The Department expended 103.47% of its budget for FY17.

CURRENT BUDGET

YEAR TO DATE

% OF

ACTUAL FY 2016

ACTUAL

BUDGET

SALARIES & WAGES REPAIRS, MAINT, UTIL CONTRACTUAL SVCS

16,103.00 8,400.00

17,422.99 9,351.89

108.20 111.33 161.38

15,778.07 9,714.44

780.16 368.93

310.00

500.29 984.83

COMMODITIES

2,500.00

39.39

26,641.60

27,313.00

28,260.00

103.47

TOTAL CAMPGROUND

GENERAL FUND