Page 143 - Cover 3.psd

2018/19 Facilities Construction Mgmt Fund Revenue
$2,985,340
"Where the money comes from…"

Park Fund Utility Fund
9.22% 61.34%

Interest Income
General Fund 0.77%
27.33% Rental Property
Income
1.33%

2018/19 Facilities Construction Mgmt Fund Expenses
$2,985,340
"Where the money comes from…"

Buidling Svs
79.04%

Rental Property
Program
1.21%

General Svs Other & Reserves
11.96% 7.79%

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