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Revolving Fund

Department Overview

The Revolving Fund consists of self-sustaining programs, primarily in the Parks, Recreation, and Cultural

Resources Department. Programs include classes, workshops and camps held at community centers and parks.

Participant fees make up the majority of the revenues, and programs are expected to recover or exceed program

costs. A portion of the fees collected are returned to the General Fund to support the overall PRCR budget.

The Revolving Fund includes a number of non-recreational programs and activities that are also expected to

recover or exceed program costs through fees and/or contributions. Programs include classes offered by the

Raleigh Television Network (RTN) and the Inspections training program. Other departments with programs in this

fund receive contributions used to purchase community watch signs and to support special Police programs.

Budget Detail

ACTUALS

ACTUALS

ADOPTED

ADOPTED

CHANGE

DIRECT EXPENDITURES

2013-14

2014-15

2015-16

2016-17

FY16 to FY17

Environmental Awards Program

8,528

10,010

9,500

9,500

0.0%

Public Affairs Ctv Equipment

70,672

51,366

448,000

424,000

(5.4%)

Appearance Commission

1,147

1,831

8,000

3,000

(62.5%)

Ral Historic District Loan Fund

0

0

23,610

200,000

747.1%

Inspections Training Program

3,150

1,321

1,400

1,400

0.0%

Citizen Involvement

3,310

5,283

30,000

30,000

0.0%

Community Watch Signs

834

3,341

4,940

4,940

0.0%

Police Donations

22,839

17,296

24,000

24,000

0.0%

Fire-Reg Resp Team #4 Revolving

37,658

59,955

300,000

300,000

0.0%

Fire-Usar Team Expd

117,957

104,976

176,381

162,403

(7.9%)

PR Program Fee Assistance

1,373

13,647

16,000

20,000

25.0%

Arts Commission

0

0

85,535

85,848

0.4%

Arts Office

0

9,423

0

3,015

Fletcher Award Program

2,089

0

0

740

Parks Donations

14,512

21,397

55,000

55,000

0.0%

Adventure Camps

40,214

35,584

90,315

64,200

(28.9%)

Anderson Point

21,345

23,758

45,000

45,000

0.0%

Aquatic Instruction Programs

372,898

380,162

496,700

496,600

(0.0%)

Community Center Equipment

185,727

111,863

463,600

515,600

11.2%

Athletics

205,518

197,173

257,000

210,000

(18.3%)

ESL Program

877

2,186

8,500

14,800

74.1%

General Recreation

172,247

63,880

0

0

Golden Years

181,064

142,974

280,000

336,000

20.0%

Neighborhood Street Trees

10,958

28,647

60,000

35,000

(41.7%)

Parks & Rec Automation

334,940

266,729

264,790

318,645

20.3%

Parks & Rec Marketing

262,637

201,730

285,000

287,000

0.7%

Parks & Rec Sports Consortium

43,809

38,719

79,000

79,000

0.0%

Abbotts Creek Center

0

0

80,000

97,500

21.9%

Barwell Road Comm Center

64,224

64,868

122,000

120,200

(1.5%)

Biltmore Hills Center

36,120

35,009

67,000

67,000

0.0%

Borden Building

22,559

24,531

45,000

91,000

102.2%

Brier Creek Comm Center

123,159

93,807

190,000

170,000

(10.5%)

Camp Ranoca

165,067

134,839

140,000

3,001

(97.9%)

Carolina Pines Center

39,979

32,296

76,000

80,000

5.3%

Chavis Center

51,684

40,562

60,000

63,000

5.0%

Courtney Johnson Center

8,703

17,736

30,000

34,500

15.0%

Green Road Center

143,990

125,867

223,500

209,000

(6.5%)

Greyston Rec Center

95,640

96,703

135,000

110,000

(18.5%)

Halifax Center

1,106

25,570

37,590

67,250

78.9%

Hill Street Neighborhood Center

1,940

1,823

10,380

13,100

26.2%

Durant Nature Preserve

0

970

40,500

59,000

45.7%

Jaycee Center

113,038

100,916

142,500

123,500

(13.3%)

Lake Johnson Nature Center

19,463

12,283

39,500

74,600

88.9%

Lake Lynn Center

137,259

83,422

163,000

123,900

(24.0%)

Lake Wheeler

9,417

11,253

47,500

33,500

(29.5%)

G-8