Fund Dept
Recreation
02 11 55
2026 Budget vs Projection
2026-2025 Budget Variance
Recreation Programs ■ RECREATION PROGRAMS ART SERVICES Continued Art Services Final 2023 Final 2024 Sub-Dept
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
Surplus/(Deficit)
$323,682
$296,492
$288,611
$273,972
$265,228
($8,744)
-3.2% ($23,383)
-8.1%
2026 BUDGET 146
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