Wood County Park District commissioners review 2021 budget

The Wood County Park District commissioners reviewed a draft of the 2020 statutory budget at the board’s July 14 meeting. Neil Munger, park

Neil Munger, park director, said the figures are based to some degree on this year’s budget with expenditures estimated at $4.01 million, slightly lower than 2020’s figure of $4.43 million.

Revenues are currently estimated at $7.5 million with an unencumbered balance on January 1, 2021 of $4.16 million. The park director estimates the district will close 2021 with an unencumbered balance of $3.53 million.

The largest portion of the proposed budget, $1.66 million, is dedicated to full-time, part-time, seasonal and intern staff, followed by capital improvements, $405,000; contract services, $356,100; equipment, $275,250; Public Employees Retirement System, $238,078; supplies, $132,950; other expenses, $102,500; advertising and printing, $101,500; local grants and land acquisition, $100,000 apiece; contract repairs, $70,200; materials, $50,500; rentals, $28,700; travel expenses, $24,800; Medicare, $24,045, workers’ compensation, $19, 485, and unemployment compensation, $4,000.

 

 

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