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2024‐25 Budget 67,925 60,005 4,590 2,580 750 67,000 60,000 3,000 4,000 0 134,925
2023‐24 Budget 67,925 60,005 4,590 2,580 750 67,000 57,000 6,000 4,000 0 134,925
2022‐23 Actual 81,405 74,292 5,683 1,376 54 34,521 25,783 5,523 3,215 0 115,926
2022‐23 Original Budget 51,296 45,461 3,478 1,232 1,125 58,000 50,000 4,000 4,000 0 109,296
2021‐22 Actual 46,684 42,452 3,248 970 14 62,525 53,121 3,112 3,980 2,313 109,209
(01‐003) PART TIME/TEMPORARY SALARIES (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (07‐573‐10‐131) FOOD SUPPLIES (07‐573‐10‐132) KITCHEN SUPPLIES & EQUIPMENT (07‐573‐10‐100) CONCESSION SUPPLIES
SPLASH DAYZ FUND FOOD & BEVERAGE Account (01‐009) FICA (07‐573‐10‐133) RESALE ITEMS
FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES Total
Bucket STAFFING STAFFING STAFFING STAFFING FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS
