FY 2020 Budget

2019 - 2020 Annual Budget

Aquatic Center Culture & Recreation

Division: Function:

Description of Services:

The mission of the Spencer Family Aquatic Center is to provide a fun, safe, family atmosphere. The 240,000 gallon facility consists of a zero depth entry with handicap lift, 1 body slide, 1 tube slide, kids seal slide, spray bollards, mushroom fountain and sand playground area. Also available are shower facilities and a concession area.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

854

$

4,652

$

21,155 187,999

$

21,047 187,149

$

21,633 189,649

148,967

153,390

- -

- -

- -

- -

- -

Totals

$

149,821

$

158,042

$

209,154

$

208,196

$

211,282

$

70,389

$

72,161

$

61,500

$

61,500

$

72,500

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$250,000

$200,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$150,000

$100,000

$50,000

$-

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

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