FY 26 Proposed Operating Budget Book

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 Proposed Budget

SALARIES AND WAGES

$151,721

$144,713

$179,048

$194,000

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$117,696

$85,991

$143,300

$142,200

$6,612

$12,614

$11,450

$12,400

BUSINESS AND TRAVEL

$8

$0

$0

$0

TOTAL

$276,037

$243,317

$333,798

$348,600

DIVISION SUMMARY BY FUND

Parks & Rec Emmorton by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

PARKS AND RECREATION

$276,037

$243,317

$333,798

$348,600

TOTAL

$276,037

$243,317

$333,798

$348,600

535