FY 23 APPROVED BUDGET IN BRIEF

FY 2022 - 2023 PARKS AND RECREATION SPECIAL REVENUE FUND

REVENUES TOTAL APPROVED BUDGET $838,000

Service Charges $837,300 99%

Miscellaneous $700 1%

APPROPRIATIONS TOTAL APPROVED BUDGET $838,000

Emmorton Rec & Tennis Center $350,069 42%

Recreational Council Activities $161,535 19%

Oakington Peninsula $326,396 39%

FY 22 APPROVED

FY 23 APPROVED

CHANGE

$838,000 $66,500 Funding adjusted in special revenue funds based on revenue trends and estimates. $771,500

23