Page 42 - Report

City of Blue Mound Proposed Budget FY 2024-2025

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024
Total Budget Total Activity Total Budget Total Activity Total Proposed
Budget
Expense

Department: 830 - Parks
Real & Personal Property
100-830-6273-00 $83.00 $83.00 $83.00 $118.00 $120.00
Insurance
Equipment Repair &
100-830-6883-00 $0.00 $98.89 $800.00 $434.80 $800.00
Maintenance
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Oil changes, blades, belt, repair minor equip 0 $0.00 $800.00

100-830-6885-00 Parks Repair & Maintenance $3,000.00 $2,567.41 $3,300.00 $196.80 $3,550.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 General maint., trash bags, weed killer, 0 $0.00 $800.00
supplies
*2024-2025 Playground surfacing 0 $0.00 $2,750.00

100-830-6920-00 Small Tools & Equipment $0.00 $0.00 $800.00 $666.38 $800.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Miscellaneous tools 0 $0.00 $300.00
*2024-2025 Weed eater 0 $0.00 $500.00

100-830-6992-00 Electric $600.00 $687.11 $800.00 $448.12 $1,000.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Fagan court lights 0 $0.00 $1,000.00

Parks Expenses $3,683.00 $13,504.52 $5,783.00 $1,864.10 $6,270.00

FY 2024-2025 Adopted Budget 41 August 20, 2024