City Budget Review
Every Parks and Recreation line, fiscal year 2023
4 lines totalling $2.3M matching “PROGRAM FEE REVENUE”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Program Fee RevenueRecreation Programs | Revenue | General Fund | $1,636,240.90 |
| Program Fee RevenueAquatics | Revenue | General Fund | $364,017.03 |
| Program Fee RevenueTennis | Revenue | General Fund | $141,364.20 |
| Program Fee RevenueRecreations Centers | Revenue | General Fund | $108,885.00 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.