Page 116 - FY 2022-23 Revenue Outlook
P. 116
2022-23 Proposed 64,725,404 $ 64,725,404
BUDGET 2021-22 Revised 64,725,404 $ 64,725,404
2021-22 Budget 64,725,404 $ 64,725,404
2020-21 Actual 52,812,963 $ 52,812,963
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 49,286,504 49,177,099 $ 49,286,504 $ 49,177,099 102
2017-18 Actual 43,951,324 $ 43,951,324 The Recreation and Parks department reimburses the General Fund for employee benefits and retirement.
2022-23 Special Category Receipts
Category/Department Recreation and Parks Reimbursements General Fund - Miscellaneous Recreation and Parks Reimbursements Total
