| Division | Division Total |
|
AQUATICS
|
$382,877.48
|
|
LIBRARY
|
$447,391.86
|
|
PARK MAINTENANCE
|
$989,745.23
|
|
PARKS & REC ADMIN AND SUPPORT
|
$176,390.99
|
|
PARKS & REC DIF/CIP
|
$322,049.10
|
|
RECREATION PROGRAMS
|
$1,059,748.63
|
|
RECREATIONS CENTERS
|
$143,822.73
|
|
SPECIAL EVENTS
|
$154,848.97
|
|
TENNIS
|
$146,947.94
|