City Budget Review
Every Parks and Recreation line, fiscal year 2026
4 lines totalling $2.6M matching “PROGRAM FEE REVENUE”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Program Fee RevenueRecreation Programs | Revenue | General Fund | $1,932,732.41 |
| Program Fee RevenueAquatics | Revenue | General Fund | $574,709.97 |
| Program Fee RevenueTennis | Revenue | General Fund | $135,474.14 |
| Program Fee RevenueRecreation Centers | Revenue | General Fund | $2,884.55 |
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.