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2024‐25 Budget 1,782,304 341,947 200,411 710,687 134,925 264,434 80,157 33,783 15,960 1,782,304
2023‐24 Budget 1,986,259 331,315 450,911 682,324 134,925 263,734 79,907 36,783 6,360 1,986,259
2022‐23 Actual 1,226,904 397,990 80,467 302,655 115,926 261,200 53,509 15,157 0 1,226,904
2022‐23 Original Budget 1,697,216 428,302 264,746 485,479 109,296 298,909 74,432 30,892 5,160 1,697,216
2021‐22 Actual 2,156,469 417,331 117,119 1,216,085 109,209 203,650 67,663 23,215 2,197 2,156,469
SPLASH DAYZ FUND Department (570) ADMINISTRATION (571) CONVENTION CENTER (572) FACILITY MAINTENANCE (573) FOOD & BEVERAGE (574) LIFEGUARDS (575) FRONT GATE (576) CASH CONTROL (577) EMT
FUNDS Filter Category CULTURE & RECREATION CULTURE & RECREATION CULTURE & RECREATION CULTURE & RECREATION CULTURE & RECREATION CULTURE & RECREATION CULTURE & RECREATION CULTURE & RECREATION CULTURE & RECREATION Total
