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<br />CAPITAL OUTLAY FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />53332 <br />57363 <br />58000 <br />Baseball Surcharge 4,044 7,597 0 0 <br />672,000 <br />0 <br />Cell Tower Lease Agreement <br />Earning On Investments <br />TOTAL REVENUES <br />597,957 <br />27,292 <br />687,050 <br />23,504 <br />600,000 <br />20,000 <br />629,293 718,151 620,000 672,000 <br />EXPENDITURES <br />05113263 PARK IMPROVEMENTS <br />TOTAL EXPENDITURES <br />1,784,940 <br />1,784,940 <br />1,346,641 <br />1,346,641 <br />785,000 <br />785,000 <br />672,000 <br />672,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />CONTRACTUALS62000 <br />63000 <br />66000 <br />150,024 197,611 415,000 352,000 <br />0COMMODITIES <br />CAPITAL <br />621,176 75,491 70,000 <br />1,013,739 1,073,539 300,000 320,000 <br />TOTAL 1,784,940 1,346,641 785,000 672,000 <br />156 <br />  <br />  <br />City Council 21 – 169 6/17/2025