Page 167 - NRH FY20 Approved Capital Budget

FISCAL YEAR 2019-2020 PARKS AND RECREATION FUND OPERATING BUDGET LONG RANGE PLAN FY 2019 THROUGH 2030 FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 FY 2021/22 $7,122,766 $6,329,798 $5,554,748 $4,798,386 $4,061,371 $3,345,213 $2,651,324 $1,981,023 $1,335,544 1,715,337 1,620,337 1,525,337 1,430,337 1,335,337 1,240,337 1,145,337 1,050,337 955,337 4,942,189 4,748,955 4,546,318 4,335,486 4,117,609 3,893,776 3,665,021 3,432,322 3,196,608 $13,780,293 $12,699,090 $11,626,403 $10,564,209 $9,514,317 $8,479,326 $7,461,681 $6,463,682 $5,487,489 $6,337,974 $6,21

FY 2020/21 $716,036 860,337 2,958,758 $4,535,131 $5,303,333 70,350 39,780 420,600 0 95,000 0 1,500 $5,930,562 $3,489,196 $0 $9,419,758

ADOPTED BUDGET FY 2019/20 $940,093 765,337 2,719,604 $4,425,034 $5,199,346 69,653 39,000 420,600 0 95,000 0 1,500 $5,825,099 $3,430,527 $224,057 $9,479,683

REVISED BUDGET FY 2018/19 $722,383 602,337 2,419,940 $3,744,660 $5,094,966 69,745 38,809 386,000 0 252,000 0 71,290 $5,912,810 $3,503,885 $90,360 $9,507,055

ADOPTED BUDGET FY 2018/19 $722,383 602,337 2,419,940 $3,744,660 $5,197,739 40,600 35,500 365,300 0 95,000 0 900 $5,735,039 $3,214,102 $0 $8,949,141

ESTIMATED BEGINNING BALANCE Park & Recreation Facility Development Fund Park & Recreation Impact Fees NRH Centre TOTAL ESTIMATED BEGINNING BALANCE REVENUES Sales Tax Interest Income Youth Assn. Maintenance Fees Tennis Center Revenue Transfer in from Aquatic Park Fund Park Impact Fees Grants / Foundation Other Income SUB-TOTAL NRH CENTRE SUB-TOTAL APPROPRIATION OF FUND BALANCE SUB-TOTAL TOTAL REVENUES