Harford County, Maryland FY 24 Proposed Operating Budget

PARKS AND RECREATION Emmorton Recreation and Tennis Center Index #593002

ORIGIN/PURPOSE: The Emmorton Recreation and Tennis Center (ERTC) was purchased in November 1999 by Harford County using State of Maryland Program Open Space funding. The facility addresses the recreation and leisure needs of the Emmorton-Abingdon community. Part of the former tennis operation was maintained to address the needs of the tennis community and to provide revenue to support building operations. Renovations made to the facility provided a multipurpose gymnasium and four (4) indoor tennis courts. In 2005, the Grand Slam baseball/softball training area was acquired and is utilized during winter months by both school and recreation participants. A new fitness room is being planned for 2015.

The ERTC is one of Parks and Recreation's Special Revenue Fund, 26 accounts established by the Governmental Accounting Standards Board (GASB) Statement No. 34 and adopted by the Harford County Council in 2001.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

189,615 77,144

215,122 100,886 12,521

244,204 88,100 17,700

241,941 99,100 12,500

(2,263) 11,000 (5,200)

4,931

40

0 0 0

65

65

0 0 0

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0 0

0 0

0 0

271,730 2 7

GRAND TOTAL

328,529

350,069

353,606

3,537

FUNDING SOURCE:

271,730

328,529

350,069

353,606

3,537

11 GENERAL

575