Page 44 - PantegoFY24AdoptedBudget
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TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
COMMUNITY RELATIONS BOARD (175)
For Fiscal Year 2023-2024 Budget
2022-2023 2022-2023 2023-2024 2022-2023/
2020-2021 2021-2022 ADOPTED Y-T-D 2022-2023 PROPOSED 2023-2024
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 7/31/2023 YE ESTIMATE BUDGET % CHANGE
OPERATING COSTS
239.00 Postage Service/Maintenance - 36 50 -100.0%
260.00 Recreational Activities $ 1,282 $ 14,950 $ 11,217 $ 14,956 $ 17,250 15.4%
260.10 National Night Out 1,050 2,000
260.20 Halloween Activities 260 224
260.30 Christmas Activities 2,181 5,631
260.40 Easter Activities 1,939 2,801
260.50 Memorial Day Activities - 418
260.60 Movie Night In Park 319 930
770.00 Special Events 372 161
SUBTOTAL OPERATING COSTS $ 7,403 $ 12,202 $ 15,000 $ 11,217 $ 14,956 $ 17,250 $ (1)
TOTAL COMMUNITY RELATIONS BOARD $ 7,403 $ 12,202 $ 15,000 $ 11,217 $ 14,956 $ 17,250 15.0%
ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 42
