Sunshine Portal · Section
Parks and Recreation
All Budgets funds within Parks and Recreation for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $48,794,600.00
- Adjusted Budget
- $56,089,267.00
- Total Expenditures
- $6,431,130.16
- Budget Balance
- $49,658,136.84
Funds
3 funds appropriated to Parks and Recreation. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $48,794,600.00 | $56,089,267.00 | $6,431,130.16 | $49,658,136.84 |
| State Parks20010 | $42,855,400.00 | $47,150,067.00 | $5,445,661.51 | $41,704,405.49 |
| EMNRD - Capital Projects/GGRT64600 | $5,499,200.00 | $8,499,200.00 | $985,468.65 | $7,513,731.35 |
| Motor Boat Fuel Tax30900 | $440,000.00 | $440,000.00 | $0.00 | $440,000.00 |
Showing 1 to 3 of 3 entries
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