FY 24 APPROVED BUDGET IN BRIEF

FY 2023 - 2024 PARKS AND RECREATION SPECIAL REVENUE FUND

REVENUES TOTAL APPROVED BUDGET $855,000

Service Charges $812,000 99%

Miscellaneous $43,000 1%

APPROPRIATIONS TOTAL APPROVED PROPOSED BUDGET $855,000

Emmorton Rec & Tennis Center $353,606 43%

Paygo $50,000 5%

Recreational Council Activities $135,535 15%

Oakington Peninsula $315,860 37%

FY 23 APPROVED

FY 24 APPROVED

CHANGE

$855,000 $17,000 Funding adjusted in parks and recreation special revenue funds based on spending history, revenue trends and projections. $838,000

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