FY 23 Approved Budget Book

PARKS AND RECREATION

GENERAL 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 & MATERIALS 40 BUSINESS AND TRAVEL

6,427,754 1,692,868

6,056,166 2,192,519

7,132,358 3,285,800

7,877,830 3,475,800

7,877,830 3,475,800

382,960 226,001 47,998 511,364

226,116 238,175 77,883 312,150

520,275 332,600

520,275 333,600

520,275 333,600

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

565,000

565,000

565,000

80 INTERGOVERNMENTAL EXPENSES

267

0

800

800

800

GRAND TOTAL

9,289,212

9,103,009

11,836,833

12,773,305

12,773,305

SUMMARY BY FUND:

11 GENERAL

9,289,212

9,103,009

11,836,833

12,773,305

12,773,305

GRAND TOTAL

9,289,212

9,103,009

11,836,833

12,773,305

12,773,305

SUMMARY BY DIVISION:

591000 593000 595000

ADMINISTRATION

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

GRAND TOTAL

9,289,210

9,103,010

11,836,833

12,773,305

12,773,305

691