5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Library -

Department: Library - SPLOST Cost Center: 29060500 Function: Culture & Recreation Fund: Special Revenue Major Department Functions ◊ The Library - SPLOST fund was created as a 1% Special Purpose Local Option Sales Tax for the purpose of constructing the new library and purchasing equipment and additional library materials. ◊ The balance of the money remaining in this fund and the investment income derived from it must be spent for the benefit of the library. Major FY 2012 Goals ◊ Complete the FY 2010 project to expand the Adult Services Collection area and the Multi-Purpose Meeting area within the approved appropriation of $1.02 million. Significant Expenditure Changes ◊ There are no significant expenditure or staffing changes. FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Investment Income $ 401 $ - $ 201 $ - Appropriated Fund Balance 469,123 - 513,284 - Total Funding Sources $ 469,524 $ - $ 513,485 $ - APPROPRIATIONS Operating $ 141,292 $ - $ 8,786 $ - Capital Outlays 328,232 - 504,699 - Total Appropriations $ 469,524 $ - $ 513,485 $ - 217

Department: Recreation Cost Center: 10060110 Function: Culture & Recreation Fund: General Mission Statement ◊ To make visible and maintain quality park facilities and recreation programs that will meet the needs of our citizens regardless of age, sex, race, or national origin including people with disabilities. ◊ To make visible the Fayette County Parks and Recreation Department. ◊ To identify and utilize Human Resources, Physical Resources, and Professional Development Resources. ◊ To provide the department with staff and equipment in four divisions: Administration, Athletics, Programs and Therapeutics. Major Department Functions ◊ Improve the quality of life for all the citizenry of Fayette County with diverse social, economical, cultural, educational and recreating needs by implementing and maintaining safe year round programs, classes, special events and facility usage. ◊ Provide quality, well maintained facilities for the citizens of Fayette County in an attractive, safe, clean and accessible condition. ◊ Assist local sport associations in carrying out their missions. ◊ Collaborate recreation services through cities, the Board of Education and private organizations. Major Goals ◊ Continue to make improvements to existing parks as financial resources are made available. ◊ Establish two new partnerships within the community to provide recreation services. ◊ Maintain 20% yearly net income on all Recreation sponsored programs. ◊ Continue to work as a team in order to increase participation numbers in Recreation sponsored programs by 2%. ◊ Establish new picnic reservation fees. FY 2013 Significant Expenditures ◊ Installed new lighting system at Kiwanis Park Tennis Court ◊ Installed sidewalk and gate to tennis courts from upper parking lot at Kiwanis Park ◊ Installed scorekeeper booths on fields 9, 10, 11 at Kiwanis Park ◊ Renovated infield of field #6 at Kwanis Park ◊ Installed new lighting system at McCurry Park Softball Field #5 ◊ Installed new lighting system at McCurry Park Football Field #1 ◊ Installed new lighting system at McCurry Park Soccer Field #2 and #3 ◊ Replaced pavilion roofs at McCurry Park Softball and North Soccer ◊ Installed new fencing of field 2 and a new backstop on field #1 at Brooks Park ◊ Conducted a Recreation Needs Assessment Survey 218

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