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<br />The mission of the <br />Cabaffus County . <br />Parks. & Recreation Department <br />is to enrich the quality of life <br />of the citizenry <br />by providing quality parks, <br />trails, and open space; <br />year-round athletic programs; <br />and special events <br />that educate, <br />develop creativity and skills, <br />reduce stress, <br />and are just plain fun. <br /> <br />H <br />l <br /> <br />- <br /> <br />Dear Citizens: <br />On behalf of the Parks & Recreation <br />Department, I present the 2003- 2004 Fiscal Year <br />Annual Report. This report highlights the year's. <br />activities and events, achievements. <br />improvements, and developments. <br />Our Department is very proud of the <br />activities, events. programs. and parks that <br />improve the quality of life for each of you. If you <br />have any questions, comments, or concerns, <br />please contact me or any member of the Parks <br />and Recreation staff. : <br />Thank you for your interest in parks and <br />recreation. It is a pleasure to provide quality <br />recreation facilities and programs where FUN <br />comes naturally... <br /> <br /> <br />Sincerely, <br /> <br />Steve L. little <br />. Director. <br /> <br />Costs & Funding <br /> <br />Costs. <br />Operations <br />Capital Outlay. <br />Matching Incentive Grants <br />PARTF Grant <br />Total Costs <br /> <br />$ 882,039.10 <br />353.451-38 . <br />147.600.96 <br />.453,717.82 <br />$1,836,809.26 <br /> <br />Funding <br />Fees & Charges $ 194.297.49 <br />Matching Incentive Grants 75.569.33 <br />Trust Fund 156.67 <br />PARTF Grant 250,000.00 <br />Generol Funds 1.316,785..77 <br />Total Funding $1,836,809.26 <br /> <br />Parks & Recreation Commission <br />GeorgeCulp, Chairman. <br />John Parker, 1 st Vice Chairman <br />Terry Jones, 2nd Vice Chairman <br />Randy Cauthen. Justin Thibault. <br />. Connie Goodman, Liz Poole, <br />Danita Rickard, James Morrison Jr.. <br /> <br />Board of Commissioners <br />Robert M. Freeman, Chairman <br />Richard D. Suggs, Vice-Chairman <br />Robert W. Carruth, , <br />Carolyn Carpenter, Coy C. ,Privette; <br /> <br />County Manager <br />John Day <br /> <br />.~- <br /> <br /> <br />- <br /> <br />Cabarrus County Parks .& Recreation Department. <br />232.3.Concord Lake Road <br />Post Office Box 707 <br />. . <br />Concord, North Caronna 28026-0707 <br /> <br />Pho.ne (704)920-3350 <br />Fax (704)920-3358 <br />EmaU Parks_Rec@Cabarruscounty.us <br /> <br />where FUN comes naturally... <br /> <br />Annual Report <br />FY 2003 . 2004 <br /> <br />Cabarrus County <br />Parks & Recreation <br /> <br /> <br />. ~.::::;S.~ - <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1111 CiIIIIr II ...... <br />.nt <br />