Budget Covers 2024
PARKS AND RECREATION FUND Fiscal Year 2024 - 2025 TOTAL PROPOSED BUDGET $1,039,000
REVENUES
Miscellaneous $219,000 21%
Service Charges $820,000 79%
APPROPRIATIONS
Paygo $200,000 19%
Emmorton Rec & Tennis Center $333,798 32%
Recreational Council Activities $140,918 14%
Oakington Peninsula $364,284 35%
FY 24 APPROVED
FY 25 PROPOSED
CHANGE $184,000
$855,000
$1,039,000
Funding adjusted in parks and recreation special revenue funds based on spending history and revenue projections. Funding in the amount of $200,000 is also provided in the capital budget to provide improvements to the Emmorton Recreation and Tennis Center and Oakington Peninsula.
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