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PARK AND RECREATION/TOURISM FUND 113 <br />L <br />2025 Park and Recreation/Tourism Budget - Fund 113 <br />Program Description: <br />Public Works administers Fund 113 (Park and Recreation/Tourism) on behalf of the Board of County Commissioners. The annual <br />capital plan and six -year capital facility plan are considered for projects. Public Works also provides maintenance of the Vantage <br />Boat Launch restrooms along with management activities for Gladmar and Ryan Thompson Park. General Fund provides the <br />necessary maintenance funding from Fund 113. <br />Revenue Sources: <br />Transfers from General Fund; Real Estate Excise Tax II <br />Staff Summary: <br />Public Works provides staff to administer Fund 113. This includes implementation of identified projects. <br />Functions: <br />Maintenance and Operations: Administrative: <br />• Vantage Boat Launch restrooms Provide administrative support <br />• Gladmar Park <br />• Ryan Thompson Park <br />Notes for 2025: <br />Currently the proposed budget accounts for maintenance activities only. <br />