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City of Laramie Biennial Budget 2013-2014 Page 334 PARKS & RECREATION DEVELOPMENT FUND ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 335 PARKS & RECREATION DEVELOPMENT FUND: OVERVIEW OF REVENUES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 336 CITY OF LARAMIE PARKS & RECREATION DEVELOPMENT FUND: REVENUE SUMMARY *Note: “2012 (YTD) Actuals” are as of 7/25/2012 and are unaudited. FUND FY 2011 ACTUALS FY 2012 (YTD) ACTUALS* FY 2013 PROJECTED FY 2014 PROJECTED Parks & Rec Development Fund $66,303 $232,025 $139,517 $113,500 Committed Fund Balance - - $233,099 $206,223 Total Parks & Recreation Development Fund Balance $66,303 $232,025 $372,616 $319,723 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 337 $139,017 (99.6%) $500 Parks & Rec Development Fund Projected Revenue FY 2013 of $5,763,565 Total) Intergovernmental Interest $113,000 (99.6%) $500 Parks & Rec Development Fund Projected Revenue FY 2014 of $113,500 Total) Intergovernmental Interest ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 338 PARKS & REC DEVELOPMENT FUND: OVERVIEW OF EXPENDITURES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 339 CITY OF LARAMIE PARKS & RECREATION DEVELOPMENT FUND: EXPENDITURES SUMMARY BY CATEGORY CATEGORY 2011 ACTUALS 2012 (YTD) ACTUALS* FY 2013 PROJECTED FY 2014 PROJECTED Personnel - - - - Contractual $164,618 $54,068 $80,762 $53,000 Materials and Supplies - - - - Capital Equipment ($144,086) - $85,631 $60,000 Capital Obligations $87,546 - - - TOTAL OTHER FUND EXPENDITURES $108,078 $54,068 $166,393 $113,000 *Note: “2012 (YTD) Actuals” are as of 7/25/2012 and are unaudited. Budgeted amount for FY 2011: $416,581. Budgeted amount for FY 2012: $248,250. ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 340 $80,762 (48.5%) $85,631 (51.5%) Parks & Rec Development Fund Projected Expenditures FY 2013 of $166,393 Total) Contractual Capital Equipment $53,000 (46.9%) $60,000 (53.1%) Parks & Rec Development Fund Projected Expenditures FY 2013 of $113,000 Total) Contractual Capital Equipment