Agenda - Parks and Recreation Commission - 05/23/1984

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FISCAL EFFORT WORKSHEET (FY °85) ITEM 2:1984 OPERATING COSTS Include all park and recreation-related operating expenditures as detailed in part "A" below. Be sure to include operating costs for revenue-producing facilities in both parts "A" and "§." A.4 m m m m All Operating Costs 1. Administration $ 6r~oo' 2. Park Maintenance 39~375 3. Equipment Maintenance .~ooo 4. Programs/Activities 22~525 5. Park Forestry/Tree Disease Control ..1,sos 6. Other Operating Costs TOTAL (1 through 6) - Operating Costs for Revenue-Producing Facilities: 1. Golf Courses $ -o~ 2. Ice Arenas -o- 3. Others (specify): ,005 m m TOTAL (1 through 3) TOTAL A minus TOTAL B $ 7~,005 m m m m 'm m m m ITEM 3:1984 SCHOOL DISTRICT INVOLVEMENT Some cities and towns rely on school districts for many recreation programs and facilities. These recreation-related con~nuntty education expenditures should be included here. INCLUDE RECREATION EXPENDITURES ONLY, not the entire conmunity education budget. Examples of eligible expend!tbres are recreation programs~or activities (arts and crafts, athletics, playgounds, tPips), extra costs for recreational use of school buildings and extra administrative costs for these activities. In most cases, you should list the school districts involved in your city along with their total recreation expenditures. Then multiply this total by the percent of each district°s population that lives in your city to arrive at the applicable expenditure. If this "pm-rata" approach is not applicable to your city, i.e., a district provides, a different level of service to each city it covers, then simply list the total recreation expenditure the district makes in your city. Total Recreation Percent of District School Expenditures Population in City Applicable Dist. No. for the District Application Expenditures $ % $ $ % TOTAL APPLICABLE RECREATION EXPENDITURES $ 22.525* *Paid by the City of Ramsey as shown above in programs/activities