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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