Page 189 - FY 19 Budget Forecast 91218.xlsx
P. 189
RECREATION AND CULTURE
Library
$1,683,525
33%
Parks & Recreation
3,494,925
67%
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Parks & Recreation Library
187
