Page 185 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
FUND 119 - LAKE PARKS SPECIAL REVENUE

- Budget At-A-Glance -

2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Boat Ramp Fees 108,770 130,000 129,740 130,000
Pavilion Fees 42,671 42,000 41,916 45,000
Camping Fees 2,033,784 2,385,000 2,380,230 2,400,000
Entrance Fees 370,287 305,000 304,390 365,000
Recreation Fees 466,330 395,000 394,210 456,000
Merchandise and Other Sales 201,373 118,000 117,764 130,000
Total 3,223,215 3,375,000 3,368,250 3,526,000

2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 429,619 491,602 449,031 612,130
Supplies 225,050 217,250 215,397 255,000
Maintenance 288,750 296,250 259,923 313,250
Services 1,755,639 1,484,369 1,392,712 1,619,423
Insurance 119,880 138,778 127,835 176,487
Capital Outlay 125,000 93,000 131,165 85,000
Total 2,943,938 2,721,249 2,576,063 3,061,290

2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved

Lake Parks Administration 1,008,454 904,238 845,929 1,217,673
Rockledge 60,667 86,200 87,303 130,200
Katie's Woods 64,469 49,250 49,008 44,000
Vineyards Campgrounds & Cabins 839,888 974,000 914,195 876,000
Oak Grove 79,399 98,000 94,429 93,000
McPherson Slough 35,797 45,000 44,827 45,000
Lakeview 97,174 51,200 51,349 46,200
Meadowmere 751,013 513,361 489,023 609,217
Go Wild 7,078 - - -
Total 2,943,939 2,721,249 2,576,063 3,061,290

2021-22 2022-23 2022-23 2023-24
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved
Park Event Manager 3.0 1.0 1.0 1.0
Park Crew Leader 1.0 1.0 1.0 1.0
Equipment Operator I 1.0 1.0 1.0 1.0
Outdoor Program Supervisor 1.0 1.0 1.0 1.0
Outdoor Program Coordinator 1.0 1.0 1.0 1.0
Total 7.0 5.0 5.0 5.0

(1) In full-time equivalents

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