Budget Covers 2024

PARKS AND RECREATION FUND Fiscal Year 2024 - 2025 TOTAL PROPOSED BUDGET $1,039,000

REVENUES

Miscellaneous $219,000 21%

Service Charges $820,000 79%

APPROPRIATIONS

Paygo $200,000 19%

Emmorton Rec & Tennis Center $333,798 32%

Recreational Council Activities $140,918 14%

Oakington Peninsula $364,284 35%

FY 24 APPROVED

FY 25 PROPOSED

CHANGE $184,000

$855,000

$1,039,000

Funding adjusted in parks and recreation special revenue funds based on spending history and revenue projections. Funding in the amount of $200,000 is also provided in the capital budget to provide improvements to the Emmorton Recreation and Tennis Center and Oakington Peninsula.

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