FY 26 Approved Operating Budget

Paygo

705260 : Paygo Parks & Recreation Special Revenue Fund

Paygo Parks & Recreation Special Revenue Fund : $ 50 , 000

Paygo P&R SRF by Type

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

MISCELLANEOUS

Paygo Capital Improvements

Capital Improvements-Paygo

$0

$50,000

$200,000

$50,000

$0

$50,000

$200,000

$50,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

$0

$50,000

$200,000

$50,000

MISCELLANEOUS TOTAL

$0

$50,000

$200,000

$50,000

TOTAL

FY 26 Parks & Recreation Special Revenue Fund Paygo provides for the following capital projects :

Swan Harbor Farm Improvements : $ 50 , 000

680