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Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Countywide Programs Program
Operating Expense Accounts

4.21MTotal
Budget
0.00Total
FTEs

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Countywide Programs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.3M$3.17M$3.28M$3.53M$4.05M$4.21M$3.3M$3.28M$3.53M$3.53M$4.05MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Countywide Programs Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Instructor ServicesProfessional Purchase Of ServiceOther Recreation ExpensesBuilding Or Space RentalsLeasesFacility Rentals From McpsAthletic ApparelOther Vehicle RentalsOther Central Duplicating Services - PrintingOther Equipment RentalsFoodMeals
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Countywide Programs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$665,054$665,054$665,054$777,554$734,574$909,574$909,574$909,574$1,330,172$1,330,172$1,479,172
$524,136$524,136$524,136$524,136$517,382$517,382$517,382$517,382$625,284$625,284$631,134
$301,381$301,381$228,381$228,381$451,585$518,712$518,712$518,712$518,712$518,712$525,475
$445,633$445,633$445,633$445,633$475,707$475,707$475,707$475,707$475,707$475,707$475,707
$72,053$72,053$72,053$72,053$200,000$200,000$200,000$200,000$200,000$200,000$200,000
$18,325$18,325$18,325$18,325$156,500$156,500$156,500$156,500$156,500$156,500$156,500
$0$0$0$0$143,500$143,500$143,500$143,500$143,500$143,500$143,500
$1,460$1,460$1,460$1,460$114,800$114,800$114,800$114,800$114,800$114,800$108,800
$43,000$43,000$0$0$59,000$59,000$59,000$59,000$59,000$59,000$59,000
$29,950$29,950$20,450$20,450$56,998$56,998$56,998$56,998$56,998$56,998$56,998
$22,200$22,200$22,200$22,200$55,500$55,500$55,500$55,500$55,500$55,500$55,500
$0$0$0$0$54,000$54,000$54,000$54,000$54,000$54,000$54,000
$12,200$12,200$12,200$12,200$46,000$52,000$52,000$52,000$52,000$52,000$52,000
$1,113,495$1,113,495$1,113,495$1,113,495$50,000$50,000$50,000$50,000$50,000$50,000$50,000
$4,100$4,100$4,100$4,100$30,501$30,501$30,501$30,501$30,501$30,501$30,501
$832$832$450$450$25,000$25,000$25,000$25,000$25,000$25,000$25,000
$0$0$0$0$25,000$25,000$25,000$25,000$25,000$25,000$25,000
$0$0$0$0$24,000$24,000$24,000$24,000$24,000$24,000$24,000
$0$0$0$0$21,000$21,000$21,000$21,000$21,000$21,000$21,000
$500$500$500$500$6,500$6,500$6,500$6,500$6,500$6,500$6,500
$2,150$2,150$2,150$2,150$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$1,900$1,900$1,900$1,900$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$2,816$2,816$0$0$5,400$5,400$5,400$5,400$5,400$5,400$5,400
$0$0$0$0$0$0$0$0$0$0$5,000
$0$0$0$0$2,200$2,200$2,200$2,200$2,200$2,200$2,200
$0$0$0$0$2,100$2,100$2,100$2,100$2,100$2,100$2,100
$0$0$0$0$1,100$1,100$1,100$1,100$1,100$1,100$1,100
$1,000$1,000$0$0$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$475$475$475$475$475$475$475
$0$0$0$0$200$200$200$200$200$200$200
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$0
$5,000$5,000$5,000$5,000$2,000$2,000$2,000$2,000$2,000$2,000$0
$1,000$1,000$1,000$1,000$0$0$0$0$0$0$0
$5,500$5,500$0$0$0$0$0$0$0$0$0
$300$300$300$300$0$0$0$0$0$0$0
$20,260$20,260$20,260$20,260$0$0$0$0$0$0$0
$3,500$3,500$3,500$3,500$0$0$0$0$0$0$0
$3,500$3,500$3,500$3,500$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 43 of 43 entries