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Form 2 FY 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Parks & Recreation Recreation 72
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Proposed
Personnel $ - $ - $ -
Operations $ 27,960 $ 10,800 $ 25,000 $ 25,000
Capital $ 826 $ 1,235 $ 705,000 $ 705,000
Total $ 28,786 $ 12,035 $ 730,000 $ 730,000
Revenues:
FUND
001 $ 28,786 $ 12,035 $ 730,000 $ 730,000
$ -
TOTAL $ 28,786 $ 12,035 $ 730,000 $ 730,000
Personnel:
Full Time 0 0 0 0
Part-Time 0 0 0 0
PERFORMACE MEASURES/SERVICE LEVELS
Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
34
