FY 27 Proposed Operating Budget

PARKS & RECREATION Recreation Council and Special Activities Cost Center 593004

ORIGIN & PURPOSE: The Recreational Council and Special Activities account was established to receive revenues from Recreation Councils for recreational activities, registrations, and special events. These funds are expended for recreational supplies, tournament trophies, officials and referees, etc. The Governmental Accounting Standards Board (GASB) is the standard setting authority for governmental accounting. Per GASB Statement No. 34, Recreational Council and Special Activities was established in FY 2001 to receive and expend revenues under Parks and Recreation's Special Revenue Fund.

DIVISION SUMMARY BY CHARACTER

Parks & Rec Rec Council by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$0

$8,118

$8,118

$80,389

$104,151

$128,500

$128,500

$0

$44

$500

$500

TOTAL

$80,389

$104,195

$137,118

$137,118

DIVISION SUMMARY BY FUND

Parks & Rec Rec Council by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

PARKS AND RECREATION

$80,389 $80,389

$104,195 $104,195

$137,118 $137,118

$137,118 $137,118

TOTAL

607