FY25 Proposed Budget

Parks and Recreation Department Division: Park and Rec Admin Activity: Park and Rec Admin (510100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

497,127

$

370,593

$

392,817

$

397,450

$

393,250

$

404,296

Intergovernmental Federal Intergovernmental Revenue

2,914

- -

- -

- -

- -

- -

Disaster Assistance

971

Charges For Fees And Services Parking Charges

23

-

23

23

-

-

Total Revenues

$

501,036

$

370,593

$

392,840

$

397,473

$

393,250

$

404,296

Expenditures:

Personnel Services Supplies

$

272,364 228,135

$

287,096 81,954

$

316,551 74,958

$

321,184 74,958

$

318,100 73,450

$

327,643 74,919

537

1,543

1,331

1,331

1,700

1,734

Total Expenditures

$

501,036

$

370,593

$

392,840

$

397,473

$

393,250

$

404,296

Personnel Services - FTE

2022

2023

2024

2024

2025

Administrative Secretary Parks & Recreation Director

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total Personnel

Division: Park and Rec Admin Activity: Farmers Market (510200)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Rents

$

-

$

-

$

10,824

$

10,824

$

800

$

2,380

46,699

50,421

40,000

40,000

50,400

50,400

Charges For Fees And Services Miscellaneous Charges For Services

2,686

2,784

2,686

2,686

3,000

3,000

Miscellaneous

Contributions & Donations Miscellaneous Merchandise

9,808 1,484

7,868 2,129

10,750

10,750

10,100

10,100

3,000

3,000

3,000

3,000

Total Revenues

$

60,677

$

63,202

$

67,260

$

67,260

$

67,300

$

68,880

Expenditures:

Personnel Services Supplies

$

25,499 27,316

$

24,738 25,923

$

23,862 35,227

$

23,862 35,227

$

23,400 33,500 10,400 67,300

$

24,102 34,170 10,608 68,880

1,790

4,514

8,171

8,171

Total Expenditures

$

54,605

$

55,175

$

67,260

$

67,260

$

$

351