FY 2025 BUDGET BOOK - Flipbook - Page 231
FUND: SALES TAX CAPITAL PROJECTS - 010
Sales Tax Capital Projects Fund
Library | Parks & Recreation
571|572
Function
Capital Projects
Culture & Recreation
Account
DESCRIPTION
571-60-01
571-60-17
LIBRARY
Library A/C
Library Meeting Room
572-60-02
572-60-04
572-60-15
572-60-18
572-60-22
572-60-33
572-60-37
572-60-49
572-60-74
572-60-79
572-60-80
572-60-83
572-60-85
572-60-86
572-60-89
572-60-91
Actual
FY 21-22
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Total
-
-
185,000
185,000
185,000
185,000
60,000
60,000
Total
25,000
2,964
27,964
30,000
96,218
52,698
178,916
20,000
30,000
100,000
10,000
20,000
46,000
226,000
30,000
10,845
100,000
19,155
50,000
121,786
60,000
391,786
40,000
50,000
45,000
293,000
35,000
40,000
30,000
50,000
50,000
50,000
100,000
783,000
1,472,333
2,139,545
5,791,446
7,105,766
5,742,300
PARKS & RECREATION
P&R Facility Improvements
Community Center Improv.
Kayak Rental
Ferran Park Phase 4
Racquet/Tennis Court Improv.
Wayfinding & Gateway Signs
P&R Playground Improvements
Administration Vehicle
P&R Carver Park Equipment
Facility Vehicles
Splash Pad Fence
Carver Park Improvements
Aquatic Center Improvements
Sunset Island Improvement
P&R Pool Resurfacing
Garden Room Improvements
PROJECTS TOTAL
Actual
FY 22-23
Program
Projects
8600
229
