FY 26 Approved Operating Budget

FY 26 APPROVED PARKS & RECREATION SPECIAL REVENUE FUND REVENUE BREAKDOWN $853,000

Service Charges Miscellaneous

792,000 61,000

93%

7%

Miscellaneous 61,000 7%

Service Charges 792,000 …

Parks and Recreation Revenue Budget Trend

0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000

FY 23

FY 24

FY 25

FY 26

Service Charges

Miscellaneous

198