Page 67 - BudgetBookCover_FY26_Adopted.pdf

Park Venue

Introduction

The Park Venue Fund provides funding for 56 parks, 5,083 acres of park land, and various recreational services throughout the city,
including popular venues such as The Summit, Ruthe Jackson Center, Tony Shotwell Life Center, Dalworth Recreation Center, and
Charley Taylor Recreation Center. It is supported by the 1/4 cent sales tax that is approved in perpetuity, General Fund transfer, and
user fees.

Fund Over view
$30M
Total Revenues
Total Expenses
$25M

$20M

$15M

$10M

$5M

$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM

Revenues Expenses
$30M $30M
Charges For Servi… Personnel
General & Admini… Non-Operating Ex…
$25M $25M
Investment Income Operating Expens…
Misc Revenue Capital Outlay
$20M $20M
Rents And Royalti… Transfers
Sales And Use Ta… Debt Service
$15M $15M
Transfers In
$10M $10M
$5M $5M

$0 $0
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

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