Page 183 - FY 24 Budget Forecast at Adoption.xlsx
P. 183
PARKS AND RECREATION
Keller Town Center
Maintenance Administration
252,190 $359,203
7% 9%
Keller Sports Park
Maintenance
707,088
18%
Parks & City
Grounds
Senior Services Management
654,073 1,597,905
17% 42%
Recreation
Programs
271,450
7%
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$–
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Administration Parks & City Grounds Management
Recreation Programs Senior Services
Keller Sports Park Maintenance Keller Town Center Maintenance
181
