Page 168 - NRH FY20 Approved Capital Budget

FY 2029/30 $7,122,766 1,715,337 4,942,189 $13,780,293 $6,337,974 76,940 47,541 420,600 0 95,000 0 1,500 $6,979,555 $4,072,931 $0 $11,052,485

FY 2028/29 $6,329,798 1,620,337 4,748,955 $12,699,090 $6,213,700 76,178 46,609 420,600 0 95,000 0 1,500 $6,853,587 $4,002,816 $0 $10,856,403

FY 2027/28 $5,554,748 1,525,337 4,546,318 $11,626,403 $6,091,863 75,424 45,695 420,600 0 95,000 0 1,500 $6,730,081 $3,934,077 $0 $10,664,158

FY 2026/27 $4,798,386 1,430,337 4,335,486 $10,564,209 $5,972,414 74,677 44,799 420,600 0 95,000 0 1,500 $6,608,990 $3,866,685 $0 $10,475,676

FY 2025/26 $4,061,371 1,335,337 4,117,609 $9,514,317 $5,855,308 73,938 43,920 420,600 0 95,000 0 1,500 $6,490,266 $3,800,615 $0 $10,290,881

FY 2024/25 $3,345,213 1,240,337 3,893,776 $8,479,326 $5,740,498 73,206 43,059 420,600 0 95,000 0 1,500 $6,373,863 $3,735,840 $0 $10,109,703

FY 2023/24 $2,651,324 1,145,337 3,665,021 $7,461,681 $5,627,939 72,481 42,215 420,600 0 95,000 0 1,500 $6,259,735 $3,672,336 $0 $0 $9,932,071

FISCAL YEAR 2019-2020 PARKS AND RECREATION FUND OPERATING BUDGET LONG RANGE PLAN FY 2019 THROUGH 2030 FY 2022/23 FY 2021/22 $1,981,023 $1,335,544 1,050,337 955,337 3,432,322 3,196,608 $6,463,682 $5,487,489 $5,517,588 $5,409,400 71,764 71,053 41,387 40,576 420,600 420,600 0 0 95,000 95,000 0 0 1,500 1,500 $6,147,838 $6,038,128 $3,610,076 $3,549,037 $0 $9,757,914 $9,587,166 157

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