| Division | Division Total |
|
AQUATICS
|
$1,272,115.47
|
|
LIBRARY
|
$1,540,711.80
|
|
PARK MAINTENANCE
|
$3,852,647.19
|
|
PARKS & REC ADMIN AND SUPPORT
|
$1,475,545.58
|
|
PARKS & REC DIF/CIP
|
$19,418,842.45
|
|
RECREATION PROGRAMS
|
$4,381,207.10
|
|
RECREATIONS CENTERS
|
$93,900.93
|
|
SPECIAL EVENTS
|
$671,679.33
|
|
TENNIS
|
$770,109.07
|