Parks and recreation

Park revolving fund

The parks’ fee fund held $84,818 at 31 March 2026; it ended FY2015 and FY2016 at zero.

Park Revolving Fund balance
Balance at year end
FY2011$10,019
FY2012$10,654
FY2013$5,573
FY2014$3,795
FY2015$0
FY2016$0
FY2017$4,058
FY2018$11,638
FY2019$30,818
FY2020$32,463
FY2021$66,444
FY2022$66,419
FY2023$58,200
FY2024$72,564
FY2025$91,726

The annual town reports. FY2024 and FY2025 print a balance only.

1 · The facts

  • $84,818

    in the Park Revolving Fund, 31 March 2026

  • $7,616

    taken in, July–March FY2026

  • $9,766

    spent, July–March FY2026

  • $86,967

    opening balance, FY2026 (ledger)

  • $91,726

    balance at 30 June 2025, annual report

  • $10,019

    balance at the end of FY2011

  • 2

    years ending at zero, FY2011–FY2023

  • $48,797

    taken in during FY2021, the most FY2011–FY2023

  • —

    receipts and spending, FY2024 and FY2025

    not published

2 · What it shows

  1. 1

    The fund ended FY2015 and FY2016 at zero, and held $91,726 by 30 June 2025.

  2. 2

    From July to March FY2026 it took in $7,616 and spent $9,766.

  3. 3

    The annual report’s 30 June 2025 balance is $4,759 more than the ledger’s FY2026 opening.

The Park Revolving Fund by year
YearTaken inSpentBalance
FY2025——$91,726
FY2024——$72,564
FY2023$36,915$45,134$58,200
FY2022$21,152$21,177$66,419
FY2021$48,797$14,816$66,444
FY2020$8,516$6,872$32,463
FY2019$19,180—$30,818
FY2018$12,811$5,231$11,638
FY2017$11,899$7,841$4,058
FY2016$11,721$11,721$0
FY2015$13,068$16,864$0
FY2014$16,343$18,120$3,795
FY2013$10,453$15,534$5,573
FY2012$22,380$21,745$10,654
FY2011$16,024$15,642$10,019

FY2011–FY2023 printed as Park User Fees, each row tying forward + receipts − disbursements = carried. FY2024 and FY2025 print a balance only.

Sources

What changed

Version 15 — updated September 20, 2026