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PARK AND RECIREATION/TOURISM FUND 113 <br /> 2025 Park and RecreationlTourism Budget-Fund 113 <br /> Program description: <br /> Public Works administers Fund 113(Park and RecreationfTourism)on behalf of the Board of County Commissioners.The annual <br /> capital plan and six-year capital facility plan are considered for projects.Public Works also provides maintenance of the Vantage <br /> Boat Launch restrooms along with management activities for Gladmar and Ryan Thompson Park. General Fund provides the <br /> necessary maintenance funding from Fund 111 <br /> Revenue Sources: <br /> Transfers from General Fund;Real Estate Excise Tax II <br /> Staff Summary: <br /> Public Works provides staff to administer Fund 113.This includes implementation of identified projects. <br /> Functions: <br /> Maintenance and Operations: Administrative: <br /> • Vantage Boat Launch restrooms Provide administrative support <br /> + Gladmar Park <br /> + Ryan Thompson Park <br /> Notes for 2025: <br /> Currently the proposed budget accounts for maintenance activities only. <br /> REVENUE YEAR BUDGETED ACTUAL <br /> 2021 20,619-00 20,49E-40 {Includes$20K Transfer In) <br /> 202Z B6D,464.w 720,902.00 {Includes$710K Transfer lnl <br /> 2023 1A40,514A0 27,021.00 {Budget lnclude$1.2 M Lodging Tax) <br /> 2D24 5113,414.00 14,043.00 (ND Lodging Tax AwardEd) <br /> 2025 510,414.00 • (50%of BEET II) <br /> 2024 as of Oct <br /> BUDGETED <br /> REVENUE YEAR 2025 <br /> Reet II 5001000-40 <br /> Other 1D,414.00 <br /> 510,414.00 <br /> ACTUAL as of Deli Budget <br /> EXPENSES 2021 Z022 2028 2024 2025 <br /> Total Expense 16,265 32A71 72,870 43J88 80,064 <br /> Budgeted Expenses 25,440 860,000 1,49BA35 836,2913 90,064 2024•No major Capital Projects Initiated <br /> Net 4,433 687,931 145,849) (29,145) 430,350 <br /> Fund Balance YTU 61S,242 <br /> E3tltmted Fund Balance 1,04S,592 <br /> Budget <br /> EXPENSES 2025 <br /> Salarie0enefit0ndirect5 35,236 <br /> Capital Expenditures 5,500 (Less Salaries/Benetitsllndirect&) <br /> 01W 39,328 <br /> Total Expense E0,064 <br /> Budgeted Expenses BB,Bfi4 <br /> Net 430,350 <br /> Fund Balance VTD 615,242 <br /> Estimated Fund Balance 1,045,592 <br />