FY 27 Proposed Operating Budget

FY 27 PROPOSED PARKS & RECREATION SPECIAL REVENUE FUND APPROPRIATIONS BREAKDOWN $904,150

Emmorton Recreation & Tennis Center

361,115 355,917 137,118 50,000

40% 39% 15%

Oakington Peninsula

Recreational Council Activities

Paygo

6%

Paygo 50,000 6%

Emmorton Recreation & Tennis Center 361,115 40%

Recreational Council Activities 137,118 15%

Oakington Peninsula 355,917 39%

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