FY 23 Approved Budget Book

PARKS AND RECREATION Recreational Council and Special Activities Index #593004

ORIGIN/PURPOSE: The Recreational Council and Special Activities account was established to receive revenues from Recreation Councils for recreational activities, registrations, and special events. These funds are expended for recreational supplies, tournament trophies, officials and referees, etc.

The Governmental Accounting Standards Board (GASB) is the standard setting authority for governmental accounting. Per GASB Statement No. 34, Recreational Council and Special Activities was established in FY 2001 to receive and expend revenues under Parks and Recreation's Special Revenue Fund.

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

10,393 96,669

0

17,538 129,500

17,735 139,500

17,735 139,500

3,697

216

204

4,000 1,300

4,000

4,000

0

0

300

300

GRAND TOTAL

107,278

3,901

152,338

161,535

161,535

FUNDING SOURCE:

107,278

3,901

152,338

161,535

161,535

11 GENERAL

715