| Division | Division Total |
|
AQUATICS
|
$936,853.42
|
|
CAMPUS
|
$400.10
|
|
LIBRARY
|
$1,826,143.05
|
|
PARK MAINTENANCE
|
$2,597,932.55
|
|
PARKS & REC ADMIN AND SUPPORT
|
$463,433.67
|
|
PARKS & REC DIF/CIP
|
$1,746,526.02
|
|
RECREATION PROGRAMS
|
$3,340,980.02
|
|
RECREATIONS CENTERS
|
$251,781.52
|
|
SPECIAL EVENTS
|
$475,728.99
|
|
TENNIS
|
$538,578.64
|