Page 419 - FY 2021-22 Proposed Budget

Recreation and Parks
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

277,477,110 263,117,816 279,756,000 Total Recreation and Parks 281,785,142

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS

277,477,110 263,117,816 279,756,000 Recreation and Parks Other Revenue 281,785,142
277,477,110 263,117,816 279,756,000 Total Funds 281,785,142

* 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."

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 2021-22, approved by the Board of Recreation and Park Commissioners

MICHAEL A. SHULL, GENERAL MANAGER

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