HomeMy WebLinkAbout2008 07 23 Distributed By Chuck Pula During Informational 100Date: July 23, 2008
The attached document was distributed to the
City Commission by Mr. Chuck Pula during
Informational Agenda Item "100" at the July 23,
2008 City Commission Roundtable Discussion.
LEAGUE PARTNERSHIP
FY 08 FY 09 FY 09
Adopted Budeet Base Budeet Alternative Budeet
Expenses
Athletic 130,000 125,000 125,000
Park Maintenance 682,000 817,000 817,000
812,000 942,000 942,000
Revenue 50,000 58,500 70,000
Surplus (Deficit) (762,000) (883,500) 872,000)
The purpose of the $70,000 alternative budget proposal was to benchmark league and partnership
costs to the $70,000 recurring cost that is necessitated by league and partnership costs.
FY 08 FY 09 +/- +/-
Adopted Budeet Base Budeet °Io
Lighting Cost 27,500 30,500 3,000 11%