FY 24 APPROVED OPERATING BUDGET

PARKS AND RECREATION Parks and Facilities Index #595000

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 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,643,968 2,144,415

2,704,194 3,166,254 2,610,124 3,380,100 172,045 433,375 220,474 295,600

2,820,269 3,578,180

2,820,269 3,578,471

204,254 220,934 20,238 37,150

415,375 295,600

422,412 295,600

50 CAPITAL OUTLAY 70 MISCELLANEOUS

5,067 1,684

0

0

0

40,000

40,000

40,000

80 INTERGOVERNMENTAL EXPENSES

0

0

800

0

0

GRAND TOTAL

5,270,959

5,713,588 7,316,129

7,149,424

7,156,752

FUNDING SOURCE:

5,270,959

5,713,588

7,316,129

7,149,424

7,156,752

11 GENERAL

693