PARKS & RECREATION
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
EXPENSES BY DIVISION All Other Funds Park Development Salaries & Benefits
- -
- -
- -
- -
- -
Internal Service Charges
Operating Expense
102,614 892,180 994,794
65,206 143,726 208,932
58,036 482,965 541,001
44,329
44,329
Capital Outlay
2,073,803 2,118,132
3,024,196 3,068,525
Total
Park Development - Grants Salaries & Benefits Internal Service Charges
- - - - -
- - -
- - -
- - -
- - -
Operating Expense
Capital Outlay
161,836 161,836
5,240,992 5,240,992
5,834,567 5,834,567
5,162,804 5,162,804
Total
Special Events - Street Fair Salaries & Benefits Internal Service Charges
- -
- -
- -
- -
- -
Operating Expense
146,204
194,512 65,694 260,206
198,459 66,773 265,232
185,000 65,000 250,000
185,000 65,000 250,000
Transfer Out
-
Total
146,204
Special Events - Tiller Days Salaries & Benefits Internal Service Charges
- -
- -
- -
- -
- -
Operating Expense
244,381 53,930 298,311
259,321 72,689 332,010
256,115 97,483 353,599
281,000 65,000 346,000
285,000 65,000 350,000
Transfer Out
Total
Special Events - Other Salaries & Benefits
- -
- -
- -
- -
- -
Internal Service Charges
Operating Expense
64,548 64,548
80,404 80,404
117,068 117,068
80,000 80,000
80,000 80,000
Total
Special Events - Public Arts Salaries & Benefits Internal Service Charges
- - - - - - - - -
- -
- -
- -
- -
Operating Expense
22,130 22,130
54,208 54,208
40,000 40,000
40,000 40,000
Total
Special Events - Sunset Market Salaries & Benefits
- - - - -
- - - - -
- -
- -
Internal Service Charges
Operating Expense
33,800
33,800
Transfer Out
5,680
5,680
Total
39,480
39,480
Total Other Funds
1,503,857
1,065,518
6,572,100
8,708,179
8,990,809
144|Page
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