| Division | Division Total |
|
AQUATICS
|
$1,067,883.94
|
|
NON-BUDGETARY
|
($17,251.31)
|
|
PARK MAINTENANCE
|
$1,343,235.65
|
|
PARKS & REC ADMIN AND SUPPORT
|
$645,762.34
|
|
PARKS & REC DIF/CIP
|
$176,374.99
|
|
RECREATION CENTERS
|
$34,353.90
|
|
RECREATION PROGRAMS
|
$1,029,195.82
|
|
SPECIAL EVENTS
|
$230,203.28
|
|
TENNIS
|
$183,781.03
|