Page 116 - FY 2020-21 Revenue Outlook
P. 116
2020-21 Proposed 52,812,963 $ 52,812,963
BUDGET 2019-20 Revised 49,286,504 $ 49,286,504
2019-20 Budget 50,477,099 50,477,099 $
2018-19 Actual 49,177,099 49,177,099 $
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 43,951,324 36,383,880 $ 43,951,324 36,383,880 102
2015-16 Actual 36,162,454 $ $ 36,162,454 The Recreation and Parks department reimburses the General Fund for employee benefits and retirement.
2020-21 Special Category Receipts
Category/Department Recreation and Parks Reimbursements General Fund - Miscellaneous Recreation and Parks Reimbursements Total
