FY 25 Adopted Budget | Page 185

Parks , Recreation , & Cultural Resources

PROGRAM PARTNERS
Funding in the Program Partners division seeks to enhance the recreational and cultural arts opportunities in Garner through various partnerships with external organizations . The goal is not to overlap or duplicate services but to provide residents with quality choices for leisure activities that are delivered in a cost-effective manner . The program has no dedicated employees , and all expenditures are dedicated to the program partners .
Strategic Goals � Maximize partnership opportunities to work with outside agencies to develop strategies that ensure services are provided efficiently and effectively .
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES
Garner Baseball Inc
$ 61,239
$ 64,961
$ 66,600
$ 66,600
Garner Civitan
$ 18,062
$ 18,205
$ 23,094
$ 23,094
Miss Garner Pageant
$ 1,500
$ 1,500
$ 3,500
$ 3,500
Garner Towne Players
$ 23,650
$ 23,650
$ 23,650
$ 23,650
Capital Area Soccer Assn
$ 18,116
$ 22,269
$ 30,000
$ 30,000
GSL
$ 12,090
$ 12,746
$ 15,000
$ 15,000
Total
$ 134,657
$ 143,331
$ 161,844
$ 161,844
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