FY 23 Approved Budget Book

PARKS AND RECREATION Administration Index #591000

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

667,611 2,806 2,198 11,176

689,820

727,073

842,590

842,590

3,267

4,400

4,400

4,400

987

22,650 11,600

22,650 11,600

22,650 11,600

6,207

50 CAPITAL OUTLAY 70 MISCELLANEOUS

200

0

0

0

500,000

275,000

525,000

525,000

525,000

GRAND TOTAL

1,183,791

1,028,758

1,290,723

1,406,240

1,406,240

FUNDING SOURCE:

1,183,791

1,028,758

1,290,723

1,406,240

1,406,240

11 GENERAL

695