FY 23 Approved Budget Book

PARKS AND RECREATION Emmorton Recreation and Tennis Center Index #593002

ORIGIN/PURPOSE: The Emmorton Recreation and Tennis Center (ERTC) was purchased in November 1999 by Harford County using State of Maryland Program Open Space funding. The facility addresses the recreation and leisure needs of the Emmorton-Abingdon community. Part of the former tennis operation was maintained to address the needs of the tennis community and to provide revenue to support building operations. Renovations made to the facility provided a multipurpose gymnasium and four (4) indoor tennis courts. In 2005, the Grand Slam baseball/softball training area was acquired and is utilized during winter months by both school and recreation participants. A new fitness room is being planned for 2015.

The ERTC is one of Parks and Recreation's Special Revenue Fund, 26 accounts established by the Governmental Accounting Standards Board (GASB) Statement No. 34 and adopted by the Harford County Council in 2001.

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

183,844 69,220 12,973

189,615 77,143

206,500 88,100 17,700

244,204 88,100 17,700

244,204 88,100 17,700

4,930

40

54

65

65

65

50 CAPITAL OUTLAY

311

0

0

0

0

GRAND TOTAL

266,388

271,742

312,365

350,069

350,069

FUNDING SOURCE:

266,388

271,742

312,365

350,069

350,069

11 GENERAL

709