Page 257 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
Recreation and Parks Other Revenue 263,117,816 18,667,326 281,785,142

Total Funds 263,117,816 18,667,326 281,785,142
Percentage Change 7.09%

Positions 1,538 (140) 1,398

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