FY 24 APPROVED OPERATING BUDGET

PARKS & RECREATION SPECIAL REVENUE APPROPRIATIONS Fiscal Year 202 3 - 202 4 TOTAL APPROVED BUDGET $855,000

Paygo $50,000 5%

Recreational Council Activities $135,535 15%

Emmorton Rec and Tennis Center $353,60 5 43%

Oakington Peninsula $315,860 37%

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