RECREATION DEPARTMENT OPERATIONS / EXPENSES
Skating Rink
FY 2026 (Jul 2025 – Jun 2026)Multi-year amounts
| Fiscal year | Kind | Amount |
|---|---|---|
| 2026 | proposed | $1,000 |
| 2025 | adopted | $1,500 |
| 2024 | adopted | $2,200 |
Year-over-year (2025 → 2026)
-$500-33.3%
Source provenance
Document: 01KRMB6EZQ4KVATYE4JNMA8HC7.pdf · page 60