FY 23 Approved Budget Book

PARKS AND RECREATION

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

7,016,521 1,985,971

6,376,785 1,935,760

7,433,891 3,637,698

8,225,699 3,847,698

8,225,698 3,847,698

359,025 234,316 18,333 263,431

408,098 228,128 53,734 594,843

563,238 336,465

563,735 336,465

563,735 336,465

50 CAPITAL OUTLAY 70 MISCELLANEOUS

5,000

5,000

5,000

631,241

631,909

631,909

80 INTERGOVERNMENTAL EXPENSES

0

267

800

800

800

GRAND TOTAL

9,877,596

9,597,614

12,608,333

13,611,305

13,611,305

SUMMARY BY FUND:

11 GENERAL

9,289,211

9,103,009

11,836,833

12,773,305

12,773,305

26 PARKS AND RECREATION

588,385

494,605

771,500

838,000

838,000

GRAND TOTAL

9,877,596

9,597,614

12,608,333

13,611,305

13,611,305

SUMMARY BY DIVISION:

GENERAL FUND: ADMINISTRATION

591000 593000 595000 593002 593003 593004

1,183,791 2,828,977 5,276,443

1,028,758 2,803,297 5,270,954

1,290,723 3,652,443 6,893,667

1,406,240 4,050,938 7,316,128

1,406,240 4,050,938 7,316,128

RECREATIONAL SERVICES

PARKS & FACILITIES

PARKS AND RECREATION FUND: EMMORTON REC & TENNIS CTR

266,388 214,718 107,278

271,742 218,962

312,365 306,798 152,338

350,069 326,396 161,535

350,069 326,396 161,535

OAKINGTON PENINSULA

RECREATIONAL COUNCIL ACTIVITIES

3,901

GRAND TOTAL

9,877,595

9,597,615

12,608,334

13,611,305

13,611,305

687