FY 26 Proposed Operating Budget Book

FY 26 PROPOSED 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%

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