Special Parks Fund
2023
2024
2025
2026
Actual
Actual
Budget
Adopted
20,457
19,838
23,462
23,462
Beginning Fund Balance
Revenues
4,365
5,324
4,800
4,693
Alcohol Taxes
0 0
0 0
0
0
Charges for Service
5,200
12,306 16,999
Grants & Other Revenues
4,365
5,324
10,000
Total Revenues
24,822
25,162
33,462
40,461
Total Resources
Expenditures
0
0
0
0
Personal Services Contractual Services
2,015 2,969
1,700
7,000 3,000
12,000
0 0 0 0
5,000
Commodities Capital Outlay Debt Service
0 0 0
0 0 0
0 0 0
Transfers
4,984
1,700
10,000
17,000
Total Expenditures
19,838
23,462
23,462
23,461
Ending Fund Balance
Special Alcohol & Drug Programs Fund
2023
2024
2025
2026
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
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
Personal Services Contractual Services
3,000 2,000
Commodities Capital Outlay Debt Service
0 0 0
Transfers
5,000
Total Expenditures
0
0
0
-5,000
Ending Fund Balance
Page 22 of 44
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