🌳 Parks & Recreation Fund
Governmental fund (tax-supported)
A small dedicated fund for parks and recreation.
$350
Annual revenue (2026)
$3,250
Budgeted spending (2026)
This fund budgets $2,900 more in spending than this year's revenue, drawing on its cash reserve. It started 2026 with about $2,901 in reserve (cash carried over from prior years).
| Item | 2026 adopted | 2027 proposed | Change |
|---|---|---|---|
| Revenue | $350 | TBD | — |
| Spending | $3,250 | TBD | — |
2027 figures are not set yet. As the 2027 budget is built, this table fills in with each proposed amount and its change from 2026.
What this fund is
A small special-purpose fund set aside for parks and recreation. It carries a modest balance and budget, separate from the General Fund's parks support.