Page 115 - FY 2021--22 Revenue Outlook
P. 115
2021-22 Proposed 64,725,404 $ 64,725,404
BUDGET 2020-21 Revised 52,812,963 $ 52,812,963
2020-21 Budget 52,812,963 52,812,963 $
2019-20 Actual 49,286,504 49,286,504 $
FISCAL YEAR TOTALS 2018-19 2017-18 Actual Actual 49,177,099 43,951,324 $ 49,177,099 43,951,324 104
2016-17 Actual 36,383,880 $ $ 36,383,880 The Recreation and Parks department reimburses the General Fund for employee benefits and retirement.
2021-22 Special Category Receipts
Category/Department Recreation and Parks Reimbursements General Fund - Miscellaneous Recreation and Parks Reimbursements Total
