Page 120 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
PARK AND RECREATION FACILITY DEVELOPMENT CORPORATION FUND

180| PARK & REC FACILITY DEV. CORP.
2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
FUND 180 | REVENUES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
00.4025 Taxes - Sales Tax - Economic D 144,026 128,395 129,217 131,275 1.6%

00.4040 Taxes: Hotel & STR - - - - 0.0%
Total Taxes 144,026 128,395 129,217 131,275 1.6%

00.4470 Chrgs for Serv: Park Reservation 1,080 1,140 - 600 0.0%

Total Charges for Service 1,080 $ 1,140 $ - 600 0%

00.4800 Other Revenue:Int from Investm 19,622 25,310 24,000 26,000 8.3%
00.4802 Other Revenue:Solar Eclipse - 4,832 - - 0.0%
00.4816 Other Revenue:Sales Tax Discount 0 2 - - 0.0%

00.4825 Other Rev: Playground Grants 50,000 - - - 0.0%

00.4850 Other Rev: Historical Comm - - - 1,340 0.0%
00.4854 Other Rev: Shade Structure Donations - - - - 0.0%
00.4890 Other Rev: Misc Revenue 707 50 - 1,285 0.0%

00.4895 Other: Rev:Contributed Capital - - - - 0.0%
00.4897 Other: Donation-Day w/Law - - - - 0.0%
00.4898 Other: Donation-Park Benches - - - - 0.0%

00.4899 Other: Donations 1,492 - - - 0.0%
Total Taxes 71,821 30,194 24,000 28,625 0

00.4900 Transfer In 20,532 - - - 0.0%
00.4960 Proceeds from Sale - - - - 0.0%
Total Taxes 20,532 $ - $ - - -

TOTAL REVENUES $ 237,458 $ 159,729 $ 153,217 160,500 0

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