FY 26 Approved Operating Budget
FUND SUMMARY BY CHARACTER
Parks & Rec Special Revenue Fund Summary by Character
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
SALARIES AND WAGES
$192,404
$187,172
$297,935
$267,294
CONTRACTUAL SERVICES
$343,867
$312,308
$450,948
$449,548
SUPPLIES AND MATERIALS
$24,849
$26,666
$34,679
$34,379
BUSINESS AND TRAVEL
$8
$0
$2,800
$2,500
CAPITAL OUTLAY
$0
$91
$4,000
$3,000
MISCELLANEOUS
$66,909
$97,955
$248,638
$96,279
$628,037
$624,192
$1,039,000
$853,000
TOTAL
ALL FUND SUMMARY BY DEPARTMENT
Parks & Rec Special Revenue Fund Summary by Department
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
PARKS AND RECREATION
$628,037
$574,192
$839,000
$803,000
MISCELLANEOUS
$0
$50,000
$200,000
$50,000
$628,037
$624,192
$1,039,000
$853,000
TOTAL
SUMMARY BY REVENUE SOURCE
Parks & Recreation Special Revenue Revenues
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
CHARGES FOR SERVICES
$818,758
$812,304
$820,000
$792,000
MISCELLEANOUS REVENUES
$9,286
$24,617
$13,000
$18,000
INTRA-COUNTY REVENUES
$0
$0
$206,000
$43,000
$828,044
$836,921
$1,039,000
$853,000
TOTAL
201
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