Page 177 - FY 24 Budget Forecast at Adoption.xlsx
P. 177
RECREATION AND CULTURE
Library
$1,877,562
33%
Parks & Recreation
3,841,909
67%
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Parks & Recreation Library
175
