Page 122 - NRH FY20 Approved Budget
P. 122
2019/20 Park and Recreation Facilities Dev. Fund Revenue
$9,479,683
"Where the money comes from…"
Tennis Center Other
4.44% 3.79%
Interest
0.73%
Sales Tax
56.18%
NRH
Centre
37.07%
2019/20 Park and Recreation Facilities Dev. Fund Expenditures
$9,479,683
"Where the money goes…"
Debt Service
NRH Centre
33.67% 5.37% Indirect Costs
5.25%
Econ. Dev.
1.37%
General
Services
10.09%
Other Parks & Public
15.16% Grounds
22.47%
Tennis Center
6.62%
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