Page 93 - BudgetBookCover_FY26_Adopted.pdf

Cricket

Introduction

The Cricket Fund was established for the building of the stadium and is currently being used for the 3rd party agreement with Major
League Cricket.

Fund Over view
$1.2M
Total Revenues
Total Expenses
$1M

$800K

$600K
$400K

$200K

$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
$300K $1.25M
Investment Income Operating Expens…
Misc Revenue Transfers
$250K
Rents And Royalti… $1M
$200K
$750K
$150K
$500K
$100K
$250K
$50K
$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

93