Page 313 - FY 2020-21 Blue Book Volume II
P. 313

Recreation and Parks

                                              Recapitulation of Changes
                                                                         Adopted         Total         Total
                                                                         Budget         Budget        Budget
                                                                         2019-20       Changes        2020-21

                                                  SOURCES OF FUNDS
           Recreation and Parks Other Revenue                           268,563,992     (5,446,176)  263,117,816

           Total Funds                                                  268,563,992     (5,446,176)  263,117,816
           Percentage Change                                                                             (2.03)%

           Positions                                                          1,537              1         1,538





























































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