FY 27 Proposed Budget in Brief

PARKS AND RECREATION FUND Fiscal Year 2027 TOTAL PROPOSED BUDGET $904,150

REVENUES

Miscellaneous $156,150 17%

Service Charges $748,000 83%

APPROPRIATIONS

Paygo $50,000 6%

Recreational Council Activities $137,118 15%

Emmorton Rec & Tennis Center $361,115 40%

Oakington Peninsula $355,917 39%

FY 26 APPROVED

FY 27 PROPOSED

CHANGE $51,150

$853,000

$904,150

Funding adjusted in parks and recreation special revenue funds based on spending history and revenue projections. Funding in the amount of $50,000 is also provided in the capital budget to provide improvements to Oakington Peninsula.

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