Special Parks Fund
2022
2023
2024
2025
Actual
Actual
Budget
Adopted
24,197
20,458
19,839
19,839
Beginning Fund Balance
Revenues
Alcohol Taxes
5,559
4,365
5,443
4,800
Charges for Service Grants & Other Revenues
0 0
0 0
0
0
1,557 7,000
5,200 10,000
Total Revenues
5,559
4,365
29,756
24,823
26,839
29,839
Total Resources
Expenditures
Personal Services Contractual Services
0
0
0
0
1,050 8,248
2,015 2,969
4,000 3,000
7,000 3,000
Commodities Capital Outlay Debt Service
0 0 0
0 0 0
0 0 0
0 0 0
Transfers
Total Expenditures
9,298
4,984
7,000
10,000
20,458
19,839
19,839
19,839
Ending Fund Balance
Special Alcohol & Drug Programs Fund 2022
2023
2024
2025
Actual
Actual
Budget
Adopted
0
0
0
0
Beginning Fund Balance
Revenues
Alcohol Taxes
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Charges for Service Grants & Other Revenues
Total Revenues
0
0
0
0
Total Resources
Expenditures
Personal Services Contractual Services
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Commodities Capital Outlay Debt Service
Transfers
Total Expenditures
0
0
0
0
Ending Fund Balance
Page 22 of 44
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