BOARDMAN PARK 2014 budget

The park operates on a budget of about $1.7 million annually.

Revenue

Real-estate property tax revenue: $755,236

State reimbursement of personal-property tax loss: $20,168

State reimbursement of public-utility tax loss: $0

State reimbursement of Homestead Exemption and property-tax rollback: $94,694

Local government fund: $36,090

Park District reservation fees: $228,000

Park District activity: $86,000

Other: $19,100

Unencumbered cash balance: $455,251

Refunds/reimbursements: $15,000

Total: $1,709,539

Disbursements

Employee compensation: $535,000

Employee benefits: $180,600

Debt service: $226,870

Capital projects: $0

Other improvements and equipment: $81,000

Auditor fees: $18,000

Other: $318,069

Total: $1,359,539