RECREATION DEPARTMENT OPERATIONS
FY 2026 (Jul 2025 – Jun 2026)Total appropriation
$28,320
22 line items across 2 departments
Plain-English summary
The Recreation Department Operations fund for Cabot is primarily supported by $10,000 from the town budget, alongside $3,100 in fees, $600 in gifts and donations, and $500 from concessions. This fund pays for a coordinator ($5,600), utilities like wastewater ($2,000) and electricity ($550), as well as facility repairs ($500) and field repairs ($500). It also covers specific recreational programs, including a skating rink ($1,000), basketball ($800), soccer ($750), and a summer camp ($750).
Line items
EXPENSES
$14,120 · 15 items- Coordinator$5,600
- Wastewater$2,000+$200 (+11.1%)
- Skating Rink$1,000-$500 (-33.3%)
- Basketball$800
- Soccer$750-$250 (-25.0%)
- Summer Camp$750-$250 (-25.0%)
- Electricity$550+$50 (+10.0%)
- Water$520
- Egg Hunt$500-$50 (-9.1%)
- Facility Repairs$500
- Field Repairs$500
- Porta Potties$400
- Insurance$400+$150 (+60.0%)
- Miscellaneous$350-$150 (-30.0%)
- Sledding Events$150