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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />53332 Baseball Surcharge 4,044 7,597 0 0
<br />57363 Cell Tower Lease Agreement 597,957 687,050 600,000 672,000
<br />57961 Contra Rent Revenue GASB 87 0 (483,386) 0 0
<br />57962 Lease Revenue GASB 87 0 503,001 0 0
<br />58000 Earning On Investments 27,292 23,504 20,000 0
<br />58020 Interest Income - Leases 0 57,237 0 0
<br />TOTAL REVENUES 629,293 795,002 620,000 672,000
<br />05113263 PARK IMPROVEMENTS 1,784,940 1,346,641 785,000 672,000
<br />TOTAL EXPENDITURES 1,784,940 1,346,641 785,000 672,000
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />62000 CONTRACTUALS 150,024 197,611 415,000 352,000
<br />63000 COMMODITIES 621,176 75,491 70,000 0
<br />66000 CAPITAL 1,013,739 1,073,539 300,000 320,000
<br />TOTAL 1,784,940 1,346,641 785,000 672,000
<br />OPERATING EXPENSES
<br />CAPITAL OUTLAY FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />ACTIVITIES
<br />REVENUES
<br />EXPENDITURES
<br />273
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