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REVENUE RECREATION (PARKS) : $ 1 , 750,414 <br /> Adopted 2025: $510,414 <br /> Recreation- Revenue Profile 24 ACTUAL 25 ADOPTED 26 DEPT ENTRY $ 2.5 MM <br /> TRANSFERS IN - 500,000 1,750,000 <br /> MISC/INTEREST/SHERIFF 21,218 10,414 414 <br /> Total 21,218 510,414 1,750,414 $ 2.0 MM <br /> 1,750,000 <br /> $2.0 MM <br /> $ 1 .5MM <br /> $ 1.5MM <br /> Expenseto <br /> $ 1.0 MM Revenue trend with $ 1 .0 MM <br /> 2025 budget and <br /> 04 2026 Projection <br /> $0.5 MM <br /> 2026 Projected $ 0.5 MM <br /> Surplus of$1.0 MM <br /> $0.0 MM <br /> 2022 2023 2024 2025 2026 414 <br /> $ 0.0 MM <br /> TRANSFERSIN MISc <br /> EXP/REV Comparison 24 YE Cash/Inv= $615k <br /> ■24 ACTUAL ■25 ADOPTED 26 DEPT ENTRY <br /> 23 <br />