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ADOPTED | BUDGET
PARK AND RECREATION
DONATIONS FUND - 110 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $216 $27,000 $8,305 $10,000
CULTURAL ARTS $0 $0 $1,300 $3,000
PARKS AND PUBLIC GROUNDS $992 $0 $2,000 $2,000
SENIOR ADULT SERVICES $3,311 $7,865 $28,168 $27,000
TOTAL $4,520 $34,865 $39,773 $42,000
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
SERVICES $1,287 $29,640 $18,473 $22,200
MAINTENANCE $0 $0 $0 $0
SUPPLIES $3,233 $5,225 $21,300 $19,800
MISCELLANEOUS $0 $0 $0 $0
TOTAL $4,520 $34,865 $39,773 $42,000
282 NRH | TEXAS
