FY2014 Recommended Budget - City of Surprise

Community and Recreation Services
Spring Training Ticket Surcharge Fund
Fund Description
The Spring Training Ticket Surcharge fund is a special revenue fund established in June 2012 to account
for revenue from a $1 per ticket surcharge on the sale of spring training tickets. The Community and
Recreation Services Department is able to use this revenue to address future facility operational
improvements at the stadium.
Major Budget Changes
The spring training ticket surcharge fund was established after the adoption of the FY2013 budget. A
contingency was established as no expenditures were expected. The FY2014 budget request did not
include a specific request for expenditures, so all fund balance and projected revenues were programmed
as contingency. Requests to spend these funds will be brought before the Mayor and City Council for a
transfer from the fund contingency.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Capital 0 0 100,300 0 -100%
Contingency 0 0 0 301,500 0%
Total 0 0 100,300 301,500 201%
By department 0
Community and Rec Svcs 0 0 100,300 301,500 201%
Total 0 0 100,300 301,500 201%
Revenues
By fund source
Charges for Svcs/Oth 0 100,266 0 100,600 0%
Total 0 100,266 0 100,600 0%
Personnel Summary
There are no dedicated personnel assigned to this fund.
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