FY 24 APPROVED OPERATING BUDGET

PARKS AND RECREATION SPECIAL REVENUE FUND

FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS

208,248 184,930 21,311

254,249 279,120 27,825

347,868 371,898 43,460

337,382 377,148 35,650

337,382 377,148 35,650

40 BUSINESS & TRAVEL 50 CAPITAL OUTLAY 70 MISCELLANEOUS

6,946 1,887

811

2,865 5,000

2,865 4,000

2,865 4,000

2,806

71,283

66,241

66,909

97,955

97,955

GRAND TOTAL

494,605

631,052

838,000

855,000

855,000

SUMMARY BY DEPARTMENT: 59 PARKS AND RECREATION

494,605

838,000

805,000 50,000 855,000

805,000 50,000 855,000

70 MISCELLANEOUS

0

0 0

0

GRAND TOTAL

494,605

838,000

SUMMARY BY REVENUE SOURCE: MISCELLANEOUS REVENUES

535

186

700

6,000

6,000

FUND BALANCE APPROPRIATION

0

0

0

37,000 812,000 855,000

37,000 812,000 855,000

SERVICE CHARGES

404,881

723,760

837,300

GRAND TOTAL

405,416

723,946

838,000

212