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2018/19 Park and Recreation Facilities Dev. Fund Revenue
$8,949,141
"Where the money comes from…"
Tennis Center Other
4.08% 1.47% Interest
0.45%
Sales Tax
58.08%
NRH Centre
35.92%
2018/19 Park and Recreation Facilities Dev. Fund Expenditures
$8,949,141
"Where the money goes…"
Other
13.74%
Tennis Center
7.01% NRH Centre
32.62%
Debt Service
5.86%
Parks & Public
Grounds Indirect Costs
24.29% 5.58%
General Services Econ. Dev.
9.45% 1.45%
115
