FY 27 Proposed Operating Budget

FUND SUMMARY BY CHARACTER

Parks & Rec Special Revenue Fund Summary by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$187,172 $312,308 $26,666

$193,246 $355,512 $27,860

$267,294 $449,548 $34,379 $2,500 $3,000 $96,279 $853,000

$297,765 $464,648 $37,879 $2,500 $3,000 $98,358 $904,150

$0

$0 $0

CAPITAL OUTLAY MISCELLANEOUS

$91

$97,955 $624,192

$248,638 $825,256

TOTAL

ALL FUND SUMMARY BY DEPARTMENT

Parks & Rec Special Revenue Fund Summary by Department FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

PARKS AND RECREATION

$574,192 $50,000 $624,192

$625,256 $200,000 $825,256

$803,000 $50,000 $853,000

$854,150 $50,000 $904,150

MISCELLANEOUS

TOTAL

SUMMARY BY REVENUE SOURCE

Parks & Recreation Special Revenue Revenues

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CHARGES FOR SERVICES MISCELLEANOUS REVENUES INTRA-COUNTY REVENUES

$812,304

$764,972

$792,000 $18,000 $43,000 $853,000

$748,000 $15,150 $141,000 $904,150

$24,617

$21,902

$0

$0

TOTAL

$836,921

$786,875

120