The staff prepared and the board approved a balanced budget for the 2017 fiscal year. Revenues are projected at $4,033,521 and expenses at $4,034,025. Staff continues to work towards increasing the amount of projected revenues received from fees and charges. The majority of revenues and expenses occur in the Recreational Fund.
Please refer to the graphs for a breakdown of revenues and expenses by category along with an expense summary by fund. For further details please click on the Budget & Appropriation Ordinance and the Certificate of Estimate of Revenue links below.
Click on the graphs to download a printable copy of the Geneseo Park District 2017 Operating Budget