Leisure Services - General Fund
The Leisure Services department operates and budgets for five (5) divisions under the General Fund. The purpose for these divisions is to primarily provide services that relate to the provision of basic recreational services (the cost of providing the municipal service).
Click on one of the links above for more detailed information on each division.
Expenditures
Expenditures or Leisure Services, under the General Fund, total $2,146,571. This amount reflects a decrease of $878,780 or 29%, from the fiscal year 2023 adopted budget of $3,023,351. The decrease in budget from the prior year is primarily due to the reduction of several capital outlay projects.