Page 422 - 2020-21 Budget Summary

Recreation and Parks
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

243,066,824 268,563,992 268,563,000 Total Recreation and Parks 263,117,816

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

SOURCES OF FUNDS

243,066,824 268,563,992 268,563,000 Recreation and Parks Other Revenue 263,117,816
243,066,824 268,563,992 268,563,000 Total Funds 263,117,816

* Actual expenditure amounts may include capital improvement projects funded by Fund 302/89 Recreation and Parks - Special
Funds and various other funds. Special fund revenues offsetting these costs are reflected as revenues under line item "Transfers
from Various Accounts". Interest earned by the fund is reflected under line item "Transfers from Various Account".

I hereby certify that the foregoing is a full, true, and correct copy of the budget for the Recreation and Parks Fund for the
Fiscal Year 2020-21, approved by the Board of Recreation and Park Commissioners

MICHAEL A. SHULL, GENERAL MANAGER

389