CITY OF STOCKTON
COMMUNITY SERVICES DEPARTMENT - RECREATION ATTACHMENT A Description
Fund
Balance Budget
Year to date
Expenditures*
Remaining
Balance
PUBLIC ART PROJECTS BUDGET:
Beginning of year
(rolls forward every year) 535,248$
Budget Allocation:
Public Art Projects 225,000$ 2,230$ 222,770$ Victory Park Project 175,000$ 175,000$ -$ Repairs/maintenance 25,000$ 25,000$
Totals 425,000$ 177,230$ 247,770$
Unallocated Fund Balance
(Fund balance less current budget) 110,248$
Description
Fund
Balance Budget
Year to Date
Expenditures*
Remaining
Balance
GENERAL FUND BUDGET:
Beginning of year
(annual appropriation each year) -$
Budget Allocation:
Grants 50,000$ 0 50,000$
Supplies 1,800$ 1,800$
Storage Unit 3,634$ 3,961$ (327)$ Poet Laureate 2,000$ 2,000$ -$ Other Expenses 200$ 125$ 75$ Totals 57,634$ 6,086$ 51,548$
Remaining Balance 51,548$
Note: *Expenditure total includes encumbrances
STOCKTON ARTS COMMISSION BUDGET
FY 2022-23