FY 2020 Budget

2019 - 2020 Annual Budget

Campground Culture & Recreation

Division: Function:

Description of Services:

The mission of the Leach Park Campground is to provide a clean, safe, family camping experience for all. The campground is located in East Leach Park and sits along the Little Sioux River. There are currently 120 camping sites available with 30 amp electrical and water service.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 16-17

FY 17-18

FY 18-19

FY 18-19

FY 19-20

Personnel Maint, Supplies, Services Capital Outlay Transfers

$

20,297 10,838

$

20,665

$

19,894 12,260

$

19,941 16,360

$

20,330 14,944

8,635

- -

- -

- -

- -

- -

Totals

$

31,135

$

29,300

$

32,154

$

36,301

$

35,274

$

42,733

$

31,800

$

35,000

$

35,000

$

35,000

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000

Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

Actual FY 16-17

Actual FY 17-18

Budget FY 18-19

Budget FY 19-20

118