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CAPITAL OUTLAY FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />53332 Baseball Surcharge 7,597 6,467 0 0 <br />57363 Cell Tower Lease Agreement 687,050 652,189 672,000 637,000 <br />58000 Earning On Investments 23,504 18,454 0 18,000 <br />TOTAL REVENUES 718,151 677,109 672,000 655,000 <br />EXPENDITURES <br />05113263 PARK IMPROVEMENTS 1,346,641 1,034,509 672,000 655,000 <br />TOTAL EXPENDITURES 1,346,641 1,034,509 672,000 655,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 0 234 0 0 <br />62000 CONTRACTUALS 197,611 555,096 352,000 370,000 <br />63000 COMMODITIES 75,491 61,838 0 0 <br />66000 CAPITAL 1,073,539 417,340 320,000 285,000 <br />TOTAL 1,346,641 1,034,509 672,000 655,000 <br />170