FY 23 Approved Budget Book

PARKS AND RECREATION SPECIAL REVENUE FUND

FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER: 10

PERSONAL SERVICES CONTRACTUAL SERVICES SUPPLIES & MATERIALS

229,014 242,892 25,138

208,248 184,930 21,311

301,533 351,898 42,963

347,868 371,898 43,460

347,868 371,898 43,460

20 30 40 50 70

BUSINESS & TRAVEL CAPITAL OUTLAY MISCELLANEOUS

2,126 5,736

6,946 1,887

3,865 5,000

2,865 5,000

2,865 5,000

183,479

71,283

66,241

66,909

66,909

GRAND TOTAL

688,385

494,605

771,500

838,000

838,000

SUMMARY BY DEPARTMENT: 59

PARKS AND RECREATION

588,385 100,000 688,385

494,605

771,500

838,000

838,000

70

MISCELLANEOUS GRAND TOTAL

0

0

0

0

494,605

771,500

838,000

838,000

SUMMARY BY REVENUE SOURCE:

MISCELLANEOUS REVENUES FUND BALANCE APPROPRIATION

3,704

535

4,000

700

700

0

0

57,500 710,000 771,500

0

0

SERVICE CHARGES

562,166

404,881

837,300

837,300

GRAND TOTAL

565,870

405,416

838,000

838,000

179