Wasatch Co Parks & Recreation

events-center

 

 

 

 

NEW!!! Jan 2017- The State Auditor’s office stopped the Parks & Rec December budget approval after we noticed the budget hearing process did not follow state law. Here’s their letter to Parks & Rec SSD: 2017- Parks & Rec AUDITOR budget notice. The Parks & Rec Dept had no budget for a few weeks, and had to re- schedule a budget hearing correctly. In the meantime, the Parks & Rec Director had to get approval for each expenditure from the State Auditors Office, and only necessary transactions were approved. 

12-7-16 – PARKS AND RECREATION 2017 BUDGET HEARING –  We looked everywhere (County, Parks & Rec, and the Public Meeting Notice websites) and could not find a copy of the budget for you to review prior to this budget hearing. Here are the 2 videos of the discussion: Wasatch Taxpayers YouTube page   ***Then after the hearing this budget shows up: 2017- Parks & Rec budget  (notice Dec 21, 2016 date- 2 weeks past original Dec 7th hearing)

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Preliminary 2014 budget- Parks and Rec 2014 budget

All info on Parks and Rec budget from Jan 2012- Nov 2013.      Parks & rec 2012 – Nov2013 detail  Chart of Accounts- Parks & Rec    Somewhere in there is Events Center info- The Parks and Rec dept doesn’t have an annual profit and loss statement for the Events Center…..?

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Wasatch County Parks & Rec 2010-2011 Budget

Parks & Rec 2011 Budget encapsulated. 

2011

     Revenue

      Expenses

             Net

Rec Center fees

$210,151

$336,691

-$126,540.23

New Horizons

$111,938

$87,711

$24,226.62

Deer Creek Trail

$3,500

$3,500.00

Swimming Pool

$52,279

$52,292

-$12.28

Other

$0

$0.00

Special Events

$6,118

$6,118.00

Cheerleading

$4,311

$5,209

-$897.55

Ski Bus

$11,773

$7,976

$3,797.50

Football

$30,161

$23,355

$6,805.58

Basketball

$23,143

$28,165

-$5,021.91

Volleyball

$29,016

$9,328

$19,687.97

Soccer

$36,592

$22,975

$13,616.99

Baseball

$36,983

$44,420

-$7,437.01

Aerobics

$8,564

$6,424

$2,139.94

$564,528

$624,544

-$60,016.38

Parks & Rec

$704,886

to Event Center

$100,000

Taxes

$1,061,481

      total

$1,626,009

$1,429,431

Net “profit”

$196,578

(or excess taxes)
P&R Debt service

$160,907

$186,669

-$25,762.00

(taxes)

(payment)

Rec Center expenses above do not include the cost of acquiring the building, or an amortization of that cost.

—  According to the County 2011 budget,
P & R accounted for the following:
Rec Center Bond    $790K payment
P & R Debt            $185K payment
P & R SSD budget     $1.1M
Rec Center Budget    $200K

The event Center is in a separate fund under “Jon Provost” and shows:
Event Center    $496K
plus:
Bond for Event Center & Fire Station    $470K payment