Page 124 - CityofDalworthingtonGardensFY26AdoptedBudget

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

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
FUND 180 | EXPENDITURES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
40.6205 Mat/Supplies: Legal Notices - - - - 0.0%
40.6206 Mat/Supplies: Bricks 125 42 - 400 0.0%

40.6207 Mat/Supplies: Park Benches - - 2,000 - -100.0%
40.6208 Mat/Supplies: Park Wreaths 1,408 1,369 - - 0.0%

40.6215 Mat/Supplies: Office Supplies - 23 150 150 0.0%
40.6216 Mat/Supplies: Facility Supplies - 40 133 133 -0.3%

40.6240 Mat/Supplies: Printing - 4 - - 0.0%
40.6245 Mat/Supplies: Postage - - - - 0.0%
40.6275 Mat/Supplies: Equipment - - 675 2,675 296.3%

40.6276 Mat/Supplies: Furnishings 76 640 - - 0.0%

40.6300 Mat/Supplies: Uniforms 471 772 995 400 -59.8%

40.6315 Mat/Supplies: Other 896 631 764 764 0.0%

40.6350 Mat/Supplies: Fuel 600 315 340 340 0.1%

40.6400 Mat/Supplies: Tools & Supplies 605 308 1,700 2,040 20.0%

40.6410 Mat/Supplies: Weed & Pest Control 51 54 550 750 36.4%

FUND 180 |TOTAL MATERIALS & SUPPLIES 4,231 $ 4,197 $ 7,307 7,652 4.7%

40.6500 Utilities:Electricity 2,189 2,706 3,118 3,118 0.0%

40.6505 Utilities-Gas 97 106 108 108 0.0%

40.6510 Utilities-Telephone 1,882 1,533 1,626 1,626 0.0%

40.6515 Utilities-Water & Sewer 1,536 1,337 1,396 1,396 0.0%

40.6520 Utilities-Mobile Data Terminal 177 206 281 281 -0.1%

FUND 180 |Total Utilities 5,881 $ 5,887 $ 6,529 6,529 0.0%

60