FY 26 Proposed Operating Budget Book

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 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements Capital Improvements-Paygo

$0

$50,000

$200,000

$50,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

$0 $0 $0

$50,000 $50,000 $50,000

$200,000 $200,000 $200,000

$50,000 $50,000 $50,000

MISCELLANEOUS TOTAL

TOTAL

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

Swan Harbor Farm Improvements: $50,000

597