Page 125 - CityofDalworthingtonGardensFY26AdoptedBudget
P. 125
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
40.6810 Maintenance: Blgs/Ground/Park 10,634 946 11,316 10,300 -9.0%
40.6825 Maintenance: Equipment 120 1,282 2,040 2,040 0.0%
FUND 180 |Total Maintenance 10,754 $ 2,228 $ 13,356 12,340 -7.6%
40.7015 Consultants: Legal- Regular 538 1,595 1,000 1,000 0.0%
40.7030 Consultants:Engineer-Regular 30,428 - - - 0.0%
40.7035 Consultants:Economic Dev - 1,700 10,000 5,000 -50.0%
40.7095 Consultants: Other - - - - 0.0%
FUND 180 |Total Consultants 30,965 $ 3,295 $ 11,000 6,000 -45.5%
40.7225 Contractual:Credit CardProcess - 61 100 100 0.0%
40.7300 Contractual:Computer System 1,859 2,104 2,192 2,192 0.0%
40.7505 Contractual:Liability Ins 622 708 1,423 1,423 0.0%
40.7510 Contractual:Worker's Compensation 604 1,155 1,585 1,585 0.0%
40.7620 Contractual:TRA Effluent Fee 2,850 476 2,850 2,850 0.0%
FUND 180 | TOTAL CONTRACTUAL 5,935 $ 4,505 $ 8,151 8,150 0.0%
2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
FUND 180 | EXPENDITURES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
61
