Page 287 - Cover 3.psd

ADOPTED | BUDGET

PARK AND RECREATION

PARK FACILITIES DEV FUND - 125 & 126 BUDGET
DIVISIONS FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $1,168,406 $1,271,745 $1,272,488 $1,187,491
AQUATIC INDOOR $676,536 $673,005 $724,286 $685,708
ATHLETICS $208,365 $231,155 $226,219 $237,680
CENTER MANAGEMENT $795,370 $932,697 $928,660 $992,361
CULTURAL ARTS $71,306 $72,806 $72,806 $75,472
EVENT CENTER $232,314 $345,074 $324,674 $330,131
PARKS AND PUBLIC GROUNDS $2,036,970 $2,129,559 $2,145,699 $2,258,327
TENNIS CENTER $597,342 $601,188 $595,878 $604,587
BUILDING OPERATIONS $244,883 $230,674 $278,005 $253,687
FITNESS $311,100 $406,434 $380,055 $376,654
RECREATION SPORTS $199,932 $317,556 $318,783 $325,297
OTHER $1,759,225 $2,717,329 $3,177,033 $3,415,152
TOTAL $8,301,748 $9,929,222 $10,444,586 $10,742,547
EXPENSE GROUP FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
PERSONNEL SERVICES $4,199,669 $4,493,612 $4,403,430 $4,467,395
SERVICES $639,888 $856,437 $825,770 $916,000

MAINTENANCE $595,178 $632,976 $732,964 $648,246
SUPPLIES $315,581 $373,334 $409,577 $387,176
MISCELLANEOUS $0 $0 $0 $0
DEBT $0 $0 $0 $0
INTERNAL ALLOCATIONS $621,129 $1,188,147 $1,188,147 $1,292,567
TRANSFER & CONTRIBU $1,902,738 $2,380,716 $2,846,343 $3,027,163

CAPITAL OUTLAY $27,564 $4,000 $38,355 $4,000
TOTAL $8,301,748 $9,929,222 $10,444,586 $10,742,547

283 NRH | TEXAS