Page 59 - CityofGrandPrairieFY25Adopted Budget
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Park Venue Operating
Fund Overview
The Park Venue Fund is funded by the General Fund, a dedicated sales tax,
and the revenues received from the Parks, Arts, and Recreation Department.
The revenues for FY 2024/2025 are $24,997,366, a 7% or $1,691,964
increase from the FY 2023/2024 Adopted Budget. The adopted expenditures
for the FY 2024/2025 are $24,840,693, a 1% increase or $362,089 from the
FY 2023/2024 Adopted Budget.
Adopted expenditure changes include:
$714,390 A 2% merit increase for non-civil service personnel
$235,468 Increase in Purchased Services
$322,041 Increase in Interdepartmental costs
$104,323 Change in Maintenance and Repair
$24,032 Change in Debt Service payments
$55,000 Change in Capital Outlay and Equipment Replacement Costs
from FY 2023/2024
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