Page 291 - 2022-23 Blue Book Vol 2
P. 291

Recreation and Parks

                                              Recapitulation of Changes
                                                                         Adopted         Total         Total
                                                                         Budget         Budget        Budget
                                                                         2021-22       Changes        2022-23

                                                  SOURCES OF FUNDS
           Recreation and Parks Other Revenue                           298,727,300      3,120,543   301,847,843

           Total Funds                                                  298,727,300      3,120,543   301,847,843
           Percentage Change                                                                              1.04%

           Positions                                                          1,398           169          1,567





























































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