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CAPITAL OUTLAY FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />53332 Baseball Surcharge <br />4,044 <br />7,597 <br />0 <br />0 <br />57363 Cell Tower Lease Agreement <br />597,957 <br />687,050 <br />600,000 <br />672,000 <br />58000 Earning On Investments <br />27,292 <br />23,504 <br />20,000 <br />0 <br />TOTAL REVENUES <br />629,293 <br />718,151 <br />620,000 <br />672,000 <br />EXPENDITURES <br />05113263 PARK IMPROVEMENTS <br />1,784,940 <br />1,346,641 <br />785,000 <br />672,000 <br />TOTAL EXPENDITURES <br />1,784,940 <br />1,346,641 <br />785,000 <br />672,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />150,024 <br />197,611 <br />415,000 <br />352,000 <br />63000 COMMODITIES <br />621,176 <br />75,491 <br />70,000 <br />0 <br />66000 CAPITAL <br />1,013,739 <br />1,073,539 <br />300,000 <br />320,000 <br />TOTAL <br />1,784,940 <br />1,346,641 <br />785,000 <br />672,000 <br />156 TABLE OF CONTENTS <br />