FY 2026 Adopted Budget - Flipbook - Page 240
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
Culture & Recreation
Account
571-60-01
571-60-04
571-60-17
572-60-02
572-60-04
572-60-15
572-60-18
572-60-22
572-60-33
572-60-37
572-60-49
572-60-64
572-60-74
572-60-76
572-60-79
572-60-80
572-60-83
572-60-85
572-60-86
572-60-89
572-60-91
Program
Projects
8600
Sales Tax Capital Projects Fund
Library | Parks & Recreation
571|572
Actual
FY 22-23
DESCRIPTION
LIBRARY
Library A/C
Library Expansion
Library Meeting Room
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
Total
-
-
60,000
60,000
185,000
60,000
245,000
1,000,000
1,000,000
PARKS & RECREATION
P&R Facility Improvements
Community Center Improv.
Kayak Rental
Ferran Park Phase 4
Racquet/Tennis Court Improv.
Wayfinding & Gateway Signs
P&R Playground Improvements
P&R Administration Vehicle
Parade Float
P&R Carver Park Equipment
P&R Basketball/Tennis Ct. Resurf.
Facility Vehicles
Splash Pad Fence
Carver Park Improvements
Aquatic Center Improvements
Sunset Island Improvement
P&R Pool Resurfacing
Garden Room Improvements
Total
30,000
96,218
52,698
178,916
30,000
19,155
49,124
49,823
148,102
40,000
50,000
45,000
293,000
35,000
40,000
30,000
50,000
50,000
50,000
100,000
783,000
35,500
60,800
45,000
284,632
25,000
119,415
41,577
30,000
99,937
72,595
84,622
50,000
105,170
1,054,248
65,000
50,000
115,000
PROJECTS TOTAL
2,139,545
2,839,918
5,742,300
10,617,993
5,355,500
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