| Parks & Recreation Dept 7200 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget | |
|---|---|---|---|---|---|---|---|
| 572.6100 | Land Acquisition | 15,000 | 15,000 | ||||
| 572.6400 | Capital Outlay | 31,417 | 11,463 | 640,500 | 41,927 | 854,900 | 408,500 |
| 572.6421 | Capital Outlay FRDAP (MK) | 50,000 | 50,000 | 250,000 | |||
| 572.6422 | Capital Outlay FRDAP (KDSC Splash Pad & Improvements) | 766 | 688,789 | 74,092 | 74,092 | 125,000 | |
| 572.6423 | 50,000 | ||||||
| 572.6424 | Capital Outlay FRDAP (Community Center) / Capital Outlay Downtown Master Plan | 75,000 |
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