FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: PAYGO DIVISION: PARKS & RECREATION SPECIAL REVENUE FUND Index No. 705260

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

7601 CAPITAL IMPROVEMENTS

0

0

0

50,000

50,000

For FY 24 Parks and Recreation Special Revenue Fund Paygo funds amounting to $50,000 will provide for the following capital projects:

Swan Harbor Farm Improvements: $50,000

756