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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 /> $ 1.5 MM <br /> $1.5 MM <br /> Expenseto <br /> $1.0 MM Revenue trend with $ 1.0 MM <br /> 2025 budget and <br /> 2026 Projection <br /> $0.5 MM 2026 Projected $0.5 MM <br /> � Surplus of$1.0 MM <br /> $0.0 MM ���'� � <br /> 414 <br /> 2022 2023 2024 2025 2026 $0.0 MM <br /> TRANSFERSIN MISC <br /> EXP/REV Comparison 24 YE Cash/Inv=$615k <br /> uu 24 ACTUAL ia 25 ADOPTED 26 DEPT ENTRY <br /> 23 <br />