Community Services Operating Budget
37
Flagstaff County
COMMUNITY SERVICES Flagstaff County encourages and supports a range of family support programs designed to promote well-being that are accessible, affordable, and effective and that build on capacity and community networks. The County continues to promote a supportive, safe, and enriching environment that contributes to the well-being of families and children.
CORE ACTIVITIES Flagstaff Family Community Services (FFCS) - Funding Agreement FFCS is an intermunicipal agency that offers a wide variety of individual, family, and community support programs. Flagstaff County, along with the towns and villages, contribute funding towards FFCS operations on a per capita basis. FFCS is funded 20% municipal and 80% provincial. Teen Leisure Centre The Nights Alive teen leisure centre is located in Killam at the Flagstaff Family and Community Services building. The goal of the Nights Alive teen leisure club is to allow youth to socially develop in a safe environment with structured programming to encourage appropriate teen behaviour. FFCS is managing the operations of Nights Alive, with funding provided by the County.
COMMUNITY SERVICES OPERATING BUDGET 2016 ACTUAL REVENUE FFCS Grant
$ Total Revenue $
BUDGET 2017 2018 APPROVED PROPOSED
289,084 $ 289,084 $
290,000 $ 290,000 $
290,000 290,000
50,000 431,314 481,314
25,800 449,645 475,445
448,507 448,507
EXPENSES Contracted & General Services Materials, Goods, Supplies & Utilities Grants to Individuals/Organizations Total Expenses
$ $ $ $
Depreciation Non-Cash Item
$
NET BUDGET Budget Change 2017 to 2018
$
192,230
Total Supported By Taxes Total Supported By Reserves
$ $
108,481 $ 83,749 $
-
$ $ $ $ $ $
185,445
$ $ $ $ $
-
$
158,507 -14.53%
185,445 $ $
158,507 -
NOTABLE CHANGES TO BUDGET One Time Expenses: Decrease of $25,800 for Mennonite program, no funding required in 2018.
2018 Business Plan and Budget