Page 296 - Microsoft Word - FY 2021 tax info sheet
P. 296
RECREATION SPECIAL REVENUE FUND
Park and Recreation Special Revenue Summary
400,000
300,000
200,000
100,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
By Position Title: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division
TOTAL - - - - -
294
