Fiscal Year 2019 Budget

117

2018 - 2019 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 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

13,094 139,921

$

854

$

19,868 186,948

$

20,106 187,123

$

21,217 187,999

148,967

- -

- -

- -

- -

- -

Totals

$

153,015

$

149,821

$

206,816

$

207,229

$

209,216

$

41,278

$

45,389

$

36,100

$

36,100

$

36,500

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$250,000

$200,000

Transfers Capital Outlay Maint, Supplies, Services

$150,000

$100,000

Dedicated Revenues

$50,000

$-

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19