FY 26 Approved Operating Budget

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

Emmorton Recreation & Tennis Center

348,600 317,282 137,118 50,000

41% 37% 16%

Oakington Peninsula

Recreational Council Activities

Paygo

6%

Paygo 50,000 6%

Emmorton Recreation & Tennis Center 348,600 41%

Recreational Council Activities 137,118 16%

Oakington Peninsula 317,282 37%

Parks and Recreation Appropriation Budget Trend

0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000

FY 23

FY 24

FY 25

FY 26

Emmorton Recreation & Tennis Center

Oakington Peninsula

Recreational Council Activities

Paygo

199