Enterprise Funds

Fiscal Year 2023-2024 Proposed Budget

Aquatic Center Fund Revenues

Aquatic Center Fund Expenses

Highlights for FY 2024:

  • SPLOST funding to be used for capital maintenance and equipment replacements
  • Budget includes line item for depreciation since that is considered an operating expense even though it does not require cash to be paid out
  • New initiatives to increase concessions revenues and emphasis on maintenance in the park
  • Ticket prices to remain same as last year for summer of 2023, with possible increase contemplated for summer of 2024

Aquatic Center Departments

Radio System Fund Revenues

Radio System Expenses

Highlights for FY 2024:

  • Increases in maintenance contracts on tower hardware and software
  • Budget includes intended increase to fund balance for purposes of replacing equipment as needed in the future