FY 26 Proposed Operating Budget Book

FUND SUMMARY BY CHARACTER

Parks & Rec Special Revenue Fund Summary by Character FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$192,404

$187,172

$297,935

$267,294

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$343,867

$312,308

$450,948

$449,548

$24,849

$26,666

$34,679

$34,379

BUSINESS AND TRAVEL

$8

$0

$2,800

$2,500

CAPITAL OUTLAY MISCELLANEOUS

$0

$91

$4,000

$3,000

$66,909

$97,955

$248,638

$96,279

TOTAL

$628,037

$624,192

$1,039,000

$853,000

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 Proposed Budget

PARKS AND RECREATION

$628,037

$574,192

$839,000

$803,000

MISCELLANEOUS

$0

$50,000

$200,000

$50,000

TOTAL

$628,037

$624,192

$1,039,000

$853,000

SUMMARY BY REVENUE SOURCE

Parks & Recreation Special Revenue Revenues

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CHARGES FOR SERVICES

$818,758

$812,304

$820,000

$792,000

MISCELLEANOUS REVENUES INTRA-COUNTY REVENUES

$9,286

$24,617

$13,000

$18,000

$0

$0

$206,000

$43,000

TOTAL

$828,044

$836,921

$1,039,000

$853,000

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