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ADOPTED | BUDGET




          Parks and Recreation Facilities Development Fund


          The Park and Recreation Facilities Development Fund accounts for the accumulation and use of
          resources to build and improve city parks and recreation facilities, as well as economic development
          projects. Financing is provided primarily from the half-percent sales tax and NRH Centre revenues.







                                FY 2022-23 Adopted Expenditure Budget





                                             General Services &
                                              Athletic Programs
                                                      9%

                                                                                           Capital Projects &
                                                                                            Other Expenses
                      Parks & Public Grounds                                                      23%
                                 21%







                                                                                                     Tennis
                                                                                                     Center
                                                                                                       6%



                                       NRH Centre
                                           31%                                                 Indirect Costs

                                                                                                     5%


                                                                                               Debt Service
                                                                                                    4%
                                                                         Econ. Dev.
                                                                              1%
















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