Page 194 - FY 19 Budget Forecast 91218.xlsx

PARKS AND RECREATION

Keller Town Center
Maintenance Administration
218,076 $360,166
6% 10%

Keller Sports Park
Maintenance
719,443
21%

Senior Services
288,697
8%
Parks & City
Grounds
Management
1,673,092
Recreation Programs 48%
235,451
7%

4,000,000

3,500,000
3,000,000

2,500,000

2,000,000
1,500,000

1,000,000
500,000

-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Administration Parks & City Grounds Management
Recreation Programs Senior Services
Keller Sports Park Maintenance Keller Town Center Maintenance

192