FY 24 APPROVED OPERATING BUDGET

PARKS AND RECREATION

ALL 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

6,264,413 2,377,449

6,463,471 2,965,473

8,225,698 3,847,698

7,782,379 4,058,728

7,782,378 4,058,728

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

247,429 245,122 79,770 383,433

228,835 244,744 10,033 342,925

563,735 336,465

529,925 353,465

537,252 353,465

50 CAPITAL OUTLAY 70 MISCELLANEOUS

5,000

4,000

4,000

631,909

112,955

112,955

80 INTERGOVERNMENTAL EXPENSES

0

0

800

0

0

GRAND TOTAL

9,597,615

10,255,482

13,611,305

12,841,451

12,848,778

SUMMARY BY FUND:

11 GENERAL

9,103,009

9,624,428

12,773,305

12,036,451

12,043,778

26 PARKS AND RECREATION

494,605

631,054

838,000

805,000

805,000

GRAND TOTAL

9,597,615

10,255,482

13,611,305

12,841,451

12,848,778

SUMMARY BY DIVISION:

GENERAL FUND: 591000 ADMINISTRATION

1,028,758 2,803,297 5,270,954

983,902

1,406,240 4,050,938 7,316,128

933,059

933,059

593000 RECREATIONAL SERVICES

2,926,935 5,713,590

3,953,967 7,149,425

3,953,967 7,156,752

595000 PARKS & FACILITIES

PARKS AND RECREATION FUND: 593002 EMMORTON REC & TENNIS CTR

271,742 218,962

328,531 261,209 41,315

350,069 326,396 161,535

353,606 315,860 135,535

353,606 315,860 135,535

593003 OAKINGTON PENINSULA

593004 RECREATIONAL COUNCIL ACTIVITIES 3,901

GRAND TOTAL

9,597,615

10,255,482

13,611,305

12,841,451

12,848,778

680