Fund Dept
Recreation
02 10 00
2026 Budget vs Projection
2026-2025 Budget Variance
Centennial Beach ■ CENTENNIAL BEACH Continued Sub-Dept NA
Final 2023
Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
Capital
3500 Furniture & Fixtures
921
2,947
3,530
1,512
2,430
918
60.7% -1,100
-31.2%
Total Capital Expense
$921
$2,947
$3,530
$1,512
$2,430
$918
60.7% ($1,100)
-31.2%
Total Expenditures
$1,044,407
$1,008,793
$1,085,058
$1,017,571
$1,045,396
$27,825
2.7% ($39,662)
-3.7%
Surplus/(Deficit)
$259,192
$494,555
$372,311
$311,126
$357,797
$46,671
15.0% ($14,514)
-3.9%
2026 BUDGET 164
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