| Division | Division Total |
|
AQUATICS
|
$1,286,872.31
|
|
CAMPUS
|
$290.78
|
|
LIBRARY
|
$2,583,992.98
|
|
PARK MAINTENANCE
|
$3,395,479.70
|
|
PARKS & REC ADMIN AND SUPPORT
|
$564,173.82
|
|
PARKS & REC DIF/CIP
|
$2,723,885.78
|
|
RECREATION PROGRAMS
|
$4,505,957.39
|
|
RECREATIONS CENTERS
|
$277,376.16
|
|
SPECIAL EVENTS
|
$501,525.59
|
|
TENNIS
|
$662,802.15
|