HomeMy WebLinkAboutPort Townsend Funding Table for InventoryCITY OF PORT TOWNSEND 2001 BUDGET & FINANCE
The current Parks and Recreation Division budget is funded primarily by the city’s general fund and property taxes. The current (2011) division
budget is $1,080,806. The division’s budget is funded by $119,750 revenue (park rental and pool program fees) and $961,056 from the general fund and property taxes. More detailed budgets
for the three branches of the Parks and Recreation Division are below:
PARK MAINTENANCE 2011 BUDGET
Expenditures
Budgeted Amount
Percent of Total Budget
Salaries/Wages
$343,682
51.7%
Bene
fits
$151,876
22.8%
Communication/Phone
$3,700
.6%
Supplies/Equipment
$17,500
2.6%
Training/Travel
$2,600
.4%
Insurance
$26,150
3.9%
Utilities
$26,000
3.9%
Misc/Repairs/
Maintenance
$5,308
.8%
Professional Services
$4,500
.7%
Equipment/Rental IT
$11,261
1.7%
Equipment Rental/Replacement
$56,121
8.5%
Machinery and Equipment
$16,000
2.4%
TOTAL
$664,698
100%
Revenue
Budgeted Amount
Percent of Total Budget
Park Facility Rentals
$7,000
1.1%
General Fund & Property Taxes
$657,698
98.9%
TOTAL
$664,698
100%
AQUATICS/POOL BUDGET
Expenditures
Budgeted Amount
Percent of Total Budget
Salaries/Wages
$203,959
70.8%
Benefits
$50,909
17.7%
Communication/Phone
$2,000
.7%
Supplies/Equip
ment
$13,000
4.5%
Training/Travel
$1,000
.3%
Insurance
$8,140
2.8%
Misc/Repairs/Maintenance
$8,000
2.8%
Professional Services
$600
.2%
Machinery and Equipment
$500
.2%
T
OTAL
$288,108
100%
Revenue
Budgeted Amount
Percent of Total Budget
Pool Programs and Rentals
$112,750
39.1%
General Fund & Property Taxes
$175,358
60.9%
TOTAL
$288,108
100%
RECREATION BUDGET
Expenditures
Budgeted Amount
Percent of Total Budget
YMCA Program Contract
$128,000
100%
TOTAL
$128,000
100%
Revenue
Budgeted Amount
Percent of Total
Budget
General Fund & Property Taxes
$128,000
100%
TOTAL
$128,000
100%