Page 301 - FY 19 Budget Forecast 91218.xlsx
P. 301
RECREATION SPECIAL REVENUE FUND
Park and Recreation Special Revenue Summary
500,000
400,000
300,000
200,000
100,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY DIVISION Actual Budget YE Proj. Budget ($)
No personnel for this division
TOTAL - - - - -
299
