Fiscal Year 2019 Budget

113

2018 - 2019 Annual Budget

Campground Culture & Recreation

Division: Function:

Description of Services:

The mission of the Leach Park Campground is to provide a clean, safe, family camping experience for all. The campground is located in East Leach Park and sits along the Little Sioux River. There are currently 120 camping sites available with 30 amp electrical and water service.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

18,394 10,863

$

20,297 10,838

$

18,727 11,210

$

18,727 11,210

$

19,894 12,260

- -

- -

- -

- -

- -

Totals

$

29,257

$

31,135

$

29,937

$

29,937

$

32,154

$

52,828

$

42,733

$

35,000

$

35,000

$

35,000

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$60,000

$50,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$40,000

$30,000

$20,000

$10,000

$-

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19