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