Sunshine Portal · Section
Parks and Recreation
Operating Budget funds within Parks and Recreation for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $48,794,600.00
- Adjusted Budget
- $55,516,767.00
- Total Expenditures
- $3,957,157.18
- Budget Balance
- $51,559,609.82
Funds
3 funds appropriated to Parks and Recreation. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $48,794,600.00 | $55,516,767.00 | $3,957,157.18 | $51,559,609.82 |
| State Parks20010 | $42,855,400.00 | $46,577,567.00 | $3,403,901.80 | $43,173,665.20 |
| EMNRD - Capital Projects/GGRT64600 | $5,499,200.00 | $8,499,200.00 | $553,255.38 | $7,945,944.62 |
| 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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