FY 27 Proposed Operating Budget

Paygo 705260: Paygo Parks & Recreation Special Revenue Fund

Paygo Parks & Recreation Special Revenue Fund: $50,000

Paygo P&R SRF by Type

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

MISCELLANEOUS Paygo Capital Improvements Capital Improvements-Paygo

$50,000 $50,000 $50,000 $50,000

$200,000 $200,000 $200,000 $200,000

$50,000 $50,000 $50,000 $50,000

$50,000 $50,000 $50,000 $50,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

MISCELLANEOUS TOTAL

TOTAL

FY 27 Parks & Recreation Special Revenue Fund Paygo provides for the following capital projects:

Swan Harbor Farm Improvements: $50,000

670