Page 73 - BudgetBookCover_FY26_Adopted.pdf

Lake Parks

Introduction

The Lake Parks Fund oversees the ongoing maintenance and operating expenses for Lynn Creek Park, Loyd Park, and Britton Park.
They are located in south Grand Prairie, surrounding Joe Pool Lake just south of Interstate 20, with thousands of acres of
developable property around the lake. Due to lease restrictions from the U.S. Army Corps of Engineers, all resources must be used at
the Lake Parks.

Fund Over view
$8M
Total Revenues
Total Expenses

$6M

$4M

$2M

$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 21, 2025, 5:32 AM

Revenues Expenses
$6M $8M
Charges For Servi… Personnel
Gain/Loss On Sal… Non-Operating Ex…
$5M
General & Admini… Operating Expens…
$6M
Investment Income Capital Outlay
$4M
License Fees & P… Transfers
Misc Revenue Debt Service
$3M $4M
Rents And Royalti…
Transfers In
$2M
$2M
$1M
$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 21, 2025, 5:32 AM Data Updated: Oct 21, 2025, 5:32 AM

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