Master Proposed Book FY2023

Parks & Recreation FY23 Expenditures - $10,433,377

4%

5%

8%

11%

Parks & Rec Admin Government Buildings Recreation Park Maintenance Admin Park Maintenance Ops Forestry Cemetery

36%

33%

3%

Parks & Rec Admin Government Buildings

$ 476,909 $ 872,735

Recreation $ 3,739,859 Park Maintenance Admin $ 308,026 Park Maintenance Ops $ 3,447,760 Forestry $ 1,140,547 Cemetery $ 447,541

150