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Budget Year / Version:
FY 26
RECOMMENDED

Community Use of Public Facilities Programs

12.19MTotal
Budget
31.07Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
31.07$12,192,169drill down
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Community Use of Public Facilities Programs
Total Recommended vs Approved Expenditures by Year
$11.9M$8.5M$10.9M$11.1M$11.4M$12.2M$11.9M$8.5M$10.9M$11.1M$11.4MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Community Use of Public Facilities Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$8,500,000$9,000,000$9,500,000$10,000,000$10,500,000$11,000,000$11,500,000$12,000,000$12,500,000Community Access to Public Space
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Community Use of Public Facilities Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$11,933,974$11,854,751$8,502,633$8,502,633$10,923,236$10,923,236$11,139,465$11,139,336$11,440,573$11,440,573$12,192,169
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