Page 44 - Pantego FY23 Budget
P. 44
TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
COMMUNITY RELATIONS BOARD (175)
FOR FY 2022-2023 BUDGET
2021-2022 2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED Y-T-D 2021-2022 PROPOSED 2022-2023
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 5/31/2022 YE ESTIMATE BUDGET % CHANGE
OPERATING COSTS
239.00 Postage Service/Maintenance - - 10 36 5 50 400.0%
260.00 Recreational Activities $ - $ 1,282 $ 11,990 $ - $ 14,950 24.7%
260.10 National Night Out 144 1,050 1,000 1,000
260.20 Halloween Activities 914 260 224 224
260.30 Christmas Activities 1,713 2,181 2,587 2,587
260.40 Easter Activities 1,183 1,939 2,826 2,826
260.50 Memorial Day Activities - - - 418
260.60 Movie Night In Park - 319 - 1,490
770.00 Special Events 1,565 372 - 350
SUBTOTAL OPERATING COSTS $ 5,519 $ 7,403 $ 12,000 $ 6,672 $ 8,900 $ 15,000 $ 4
TOTAL COMMUNITY RELATIONS BOARD $ 5,519 $ 7,403 $ 12,000 $ 6,672 $ 8,900 $ 15,000 25.0%
ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 42
