FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY DIVISION

Parks & Rec ALL FUNDS by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

PARKS AND RECREATION PARKS & RECREATION ADMINISTRATION

$873,596

$931,633

$987,096

$1,006,544 $3,901,995

RECREATIONAL SERVICES

$3,407,657

$3,485,452

$4,003,330

EMMORTON RECREATION & TENNIS CENTER

$243,317

$265,810

$348,600

$361,115

OAKINGTON PENINSULA

$250,485

$255,251 $104,195

$317,282 $137,118

$355,917 $137,118

RECREATIONAL COUNCIL ACTIVITIES

$80,389

PARKS & FACILITIES

$5,870,410 $10,725,854 $10,725,854

$6,263,733 $11,306,074 $11,306,074

$7,509,066 $13,302,492 $13,302,492

$7,915,928 $13,678,617 $13,678,617

PARKS AND RECREATION TOTAL

TOTAL

583