** Budget

APRPD-Logo4-s

RECREATION AND
PARK DISTRICT

Since 1950



		1000 La Sierra Drive, Sacramento, CA 95864 Phone (916) 483-6069 Fax (916) 483-6060

Touching lives... enhancing our community through People, Parks and Programs


			Preliminary 2008/09 Budget

	Budget

General Fund Budget Summary

Revenue		2008-2009 Budget
Property Taxes		$250,000
Recreation Revenue		175,000
Other Revenue / Grants		41,000
Reserve		30,000
TOTAL REVENUE		$496,000

Expenditures		2008-2009 Budget
Salaries and Benefits		$291,603
Services and Supplies		164,397
Fixed Assets/Improvements		30,000
Contingency		10,000
TOTAL EXPENDITURES		$496,000


	In addition to the General Fund, the District maintains a separate accounting of monies collected from the assessment district. These funds are restricted to expenditures for specific purposes.

Assessment District Fund Budget Summary

Revenue		2008-2009 Budget
Annual Assessment		$172,500
Interest		3,000
TOTAL REVENUE		$175,500


Expenditures		2008-2009 Budget
Salaries and Benefits		$101,474
Services and Supplies		56,994
Fixed Assets/Improvements		17,032
TOTAL EXPENDITURES		$175,500


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