FY 26 Approved Operating Budget

PARKS & RECREATION

Emmorton Recreation and Tennis Center Cost Center 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 . 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 .

DIVISION SUMMARY BY CHARACTER

Parks & Rec Emmorton by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$151,721

$144,713

$179,048

$194,000

CONTRACTUAL SERVICES

$117,696

$85,991

$143,300

$142,200

SUPPLIES AND MATERIALS

$6,612

$12,614

$11,450

$12,400

BUSINESS AND TRAVEL

$8

$0

$0

$0

$276,037

$243,317

$333,798

$348,600

TOTAL

DIVISION SUMMARY BY FUND

Parks & Rec Emmorton by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

PARKS AND RECREATION

$276,037

$243,317

$333,798

$348,600

$276,037

$243,317

$333,798

$348,600

TOTAL

619