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File #: 68109    Version: 1 Name: 2022 Operating and Capital Budget Update
Type: Communication Status: Discussion Items
File created: 10/27/2021 In control: BOARD OF PARK COMMISSIONERS
On agenda: Final action: 11/3/2021
Enactment date: Enactment #:
Title: 2022 Operating and Capital Budget Update
Attachments: 1. Parks Exec Capital 2022.pdf, 2. Parks Exec Operating 2022.pdf, 3. Golf Exec Operating 2022.pdf, 4. Parks Request 2022 Operating.pdf, 5. Impact Fees 2022 Exec.pdf, 6. General Fund Revenue 2022.pdf, 7. CIP- Finance Cmte Rec Amendments 2022.pdf

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2022 Operating and Capital Budget Update

 

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The attached documents provide additional information to inform the Board of Park Commissioners on both Operating and Capital Budget items impacting the Parks system.