Page 255 - FY 2021-22 Blue Book Volume 2
P. 255
RECREATION AND PARKS
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $263,117,816 1,538 - - - - - $263,117,816 100.0% 1,538 -
2021-22 Proposed $281,785,142 1,398 - - - - - $281,785,142 100.0% 1,398 -
Change from Prior Year $18,667,326 (140) - - - - $18,667,326 (140) -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Funding for Partially Funded Facilities $110,146 -
* General Fund Reimbursement $11,912,441 -
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