FY 23 Approved Budget Book

DEPARTMENT: PAYGO DIVISION: PARKS & RECREATION SPECIAL REVENUE FUND Index No. 705260

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

7601

CAPITAL IMPROVEMENTS

100,000

0

0

0

0

789