Page 423 - FY 2022-23 Proposed Budget

Recreation and Parks

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Special
2,833,765 2,330,490 2,331,000 Refuse Collection 2,680,490
180,929 1,067,250 1,067,000 Children's Play Equipment 1,067,250
52,812,963 64,725,404 64,727,000 General Fund Reimbursement 64,725,404
7,825 - - Summer Night Lights Vendors -
55,835,482 68,123,144 68,125,000 Total Special 68,473,144

264,652,005 298,727,300 298,726,000 Total Recreation and Parks 301,847,843

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS

264,652,005 298,727,300 298,726,000 Recreation and Parks Other Revenue 301,847,843
264,652,005 298,727,300 298,726,000 Total Funds 301,847,843

* Actual expenditure amounts may include capital improvement projects funded by Fund 302/89 Recreation and Parks -
Special Funds and various other funds. Special fund revenues offsetting these costs are reflected as revenues under
line item "Transfer from Various Accounts."

I hereby certify tht the foregoing is a full, true, and corrected copy of the budget for the Recreation and Parks Fund for
the Fiscal Year 2022-23, approved by the Board of Recreation and Park Commissioners.

MICHAEL A. SHULL, GENERAL MANAGER

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