Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Recreation Analysis Report by Fiscal Year_REVENUE EXPENDITURE BY YEARS (2)
Recreation Department Revenues & Expenditure Recreation Services - Revenues & Expenditures Years FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 (3 Mo) Teen Services - Revenues & Expenditures Years FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 (3 Mo) Facility Rentals - Revenues & Expenditures Years FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 (3 Mo) Recreation Department - Total Revenues & Expenditures Years FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 (3 Mo) Revenue 651188.68 660312.69 777828.26 766750.15 612694.8 579177.21 612443.42 613749.04 647540.73 606220.61 126236.52 Revenue 36180.39 43112.23 39151.69 27088.46 25856.28 36982.32 56235.59 16011.94 11257.68 3107.55 1015 Revenue 146153.25 133669.75 127018 130124.24 143343.13 135650.5 158621.5 172356.43 183213.5 182530.86 47827.75 Revenue 833522.32 837094.67 943997.95 923962.85 781894.21 751810.03 827300.51 802117.41 842011.91 791859.02 175079.27 Expenditures 816171 854328 975787 1032788 714606 767904 842848 862295 941212 981618.98 238911.3 Expenditures 202932 174716 226412 183100 114186 114886 94964 113566 123487 121342.89 13084.68 Expenditures 228700 219546 281140 276757 79783 643890 661983 736351 304534 321459.19 66538.45 Expenditures 1247803 1248590 1483339 1492645 908575 1526680 1599795 1712212 1369233 1424421.06 318534.43 % 0.797858144923061 0.772903018512796 0.797129148062026 0.742408074067476 0.857388267101032 0.754231271096387 0.726635668590303 0.711762262334816 0.687986054151456 0.617572217277217 0.528382374546537 % 0.178288244338005 0.24675604981799 0.172922327438475 0.147943528126707 0.226440018916505 0.321904496631443 0.592177983235752 0.140992374478277 9.11648999489825E-02 2.56096587117712E-02 7.75716333911108E-02 % 0.639060996939222 0.608846209905897 0.451796258092054 0.470175063322698 1.79666257222717 0.210673406948392 0.239615669888804 0.234068304382013 0.601619195229433 0.567819697424112 0.718798679560465 % 0.667991918596125 0.670431983277137 0.636400681165937 0.619010447896184 0.860572005613186 0.492447683863023 0.517129075912851 0.468468513244855 0.614951516652024 0.555916394552605 0.549640018506006