FY 23 Approved Budget Book

PARKS AND RECREATION Parks and Facilities Index #595000

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

3,026,070 1,632,315

2,643,967 2,144,414

2,927,792 3,196,100

3,166,253 3,380,100

3,166,253 3,380,100

364,284 201,354 41,056 11,364

204,251 220,934 20,238 37,150

433,375 295,600

433,375 295,600

433,375 295,600

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

40,000

40,000

40,000

80 INTERGOVERNMENTAL EXPENSES

0

0

800

800

800

GRAND TOTAL

5,276,443

5,270,954

6,893,667

7,316,128

7,316,128

FUNDING SOURCE:

5,276,443

5,270,954

6,893,667

7,316,128

7,316,128

11 GENERAL

704