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Operating Budget <br />With a vision to inspire a vibrant community where everyone belongs, the Library and <br />Recreation Department is structured around the values of service, integrity, inclusion, <br />innovation, and collaboration. The department oversees library services; senior services; the <br />City's performing, literary, visual, cultural, and public art activities; environmental education; <br />preschool; facility rentals; a variety of indoor and outdoor camps, classes, events, sports, and <br />aquatics for all ages; as well as cemetery, human services, and paratransit services. <br />Department Revenues (in thousands) <br />$4,726 $4,731 <br />$255 $277 $191 $109 $1 <br />Projected FY25/26 <br />■ Recreation Revenue <br />■ Intergovernmental <br />■ Interfund Revenue <br />$255 $209 $193 $114 <br />Projected FY26/27 <br />■ Charges for Services <br />■ Reimbursements and Miscellaneous <br />■ Permits <br />$1 <br />147 <br />