2010 Approved Budget

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2010 JRC Budget - Approved Final

 




 

 


Every fall, the Commissioners sit down with the recreation and park staff to generate a proposed budget for the upcoming year.  Because the parks and recreation departments are part of a municipality, they cannot legally fund raise and must reply on their funding from both the Village and Town contributions.  These contributions come directly from Goshen property taxes which is why we we have a fiduciary responsibility to try and keep expenses at a minimum.  All of the Goshen recreation programs are structured to be self sustaining, however all of our parks generate very little income if any which is where the bulk of our expenses go towards maintaining our parks.

 

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