Recreation accounts 22-23

budget 1 page

Meeting: portal event 759 (no meeting page on file)

Agenda item: Review of the Recreation Department Budget

Budget document, 1 page. Attached to agenda item: “Review of the Recreation Department Budget”

Retrieved 2026-07-31 from the village's meeting portal. View the original PDF ↗

Also attached to this agenda item: 2022-23 Budget Breakdown

Extracted text

RECREATION ACCOUNTS
Account
Name
2021-2022 Budget
2022-2023 Budget
DIfference
A7020
Recreation Administration 
$192,763
$205,228
$12,465
A7140
Playgrounds and Recreation
$110,822
$103,500
($7,322)
A7180
Special Recreation Facilities
$80,571
$87,625
$7,054
A7310
Youth Programs
$101,800
$117,350
$15,550
A7610
Senior Citizens
$39,730
$45,980
$6,250
TOTAL
$525,686
$559,683
$33,997.00

Machine-extracted for search and reference — the original PDF is the authoritative version.