On June 23, 2026 the District presented its FY 2026-27 Final Budget, projecting $3,235,500 in revenues and $3,243,067 in expenditures, with a modest planned operating deficit of about $7,567. The budget maintains current service levels, boosts park patrol and security funding to roughly $85,000, and sets aside approximately $250,000 in reserves earmarked for future capital improvement projects, infrastructure replacement, equipment, and grant matches. 293M general fund balance).For vendors, the combination of increased contracted services (janitorial, landscaping, IT, security, sheriff work crew), sizable utilities and R&M budgets, and a dedicated $250k reserve for capital and grant-matching positions FRRPD as an active buyer for park improvements, facility renovations, equipment purchases, and technology or consulting support over the next 1–3 years.

Contracted services line is $458,500+ (audit, legal, janitorial, consulting, landscaping, pest control, security, sheriff work crew, IT). Payroll is about $1.58M, utilities about $423k, and R&M about $316k. Reserves to support capital improvements, infrastructure replacement, equipment, and grant matching provide flexibility for projects not yet defined.