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ADOPTED | BUDGET
PARK AND RECREATION
PROMOTIONAL FUND - 105 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $22,756 $22,536 $22,536 $23,939
CULTURAL ARTS $32,888 $48,375 $49,375 $49,630
EVENT CENTER $44,399 $72,644 $72,644 $75,160
TOTAL $100,043 $143,555 $144,555 $148,729
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $85,155 $113,018 $113,018 $118,192
SERVICES $14,887 $28,037 $29,037 $28,037
MISCELLANEOUS $0 $0 $0 $0
CAPITAL OUTLAY $0 $2,500 $2,500 $2,500
TOTAL $100,043 $143,555 $144,555 $148,729
281 NRH | TEXAS
