up
Budget Year / Version:

Recreation
Aquatics Program

Operating Expense Accounts

2.41MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
992.8992800drill down
211.379211379drill down
199.2199200drill down
136.5136500drill down
125125000drill down
107.7107700drill down
96.896800drill down
85.585500drill down
77.1277120drill down
4747000drill down
4040000drill down
34.434400drill down
2626000drill down
22.52822528drill down
2121000drill down
19.3819380drill down
1515000drill down
14.69114691drill down
12.212200drill down
11.711700drill down
11.511500drill down
10.510500drill down
1010000drill down
9.89800drill down
9.59500drill down
88000drill down
7.77700drill down
6.26200drill down
5.585580drill down
4.44400drill down
4.2114211drill down
4.14100drill down
3.43400drill down
2.52500drill down
2.42400drill down
2.3752375drill down
1.91900drill down
1.11100drill down
0.9900drill down
0.7700drill down
0.67670drill down
0.6600drill down
0.4400drill down
0.4400drill down
0.3300drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
00007843078430992800
0000211379211379211379
198200198200284200199200199200199200199200
136500136500136500136500136500136500136500
125000125000125000125000125000125000125000
0000112200112200107700
59300593005930059300993009930096800
85500855008550085500855008550085500
1132301132309249092490824908249077120
47000470004700047000470004700047000
40000400004000040000400004000040000
43400434003940039400394003940034400
26000260002600026000260002600026000
22528225282252822528225282252822528
24000240002400024000240002400021000
21980219802198021980219802198019380
0000150001500015000
0000146911469114691
12200122001220012200122001220012200
0000117001170011700
11500115001150011500115001150011500
0000105001050010500
10000100001000010000100001000010000
9800980098009800980098009800
9500950095009500950095009500
8000800080008000800080008000
7700770077007700770077007700
6200620062006200620062006200
5580558055805580558055805580
4400440044004400440044004400
0000421142114211
5100510051005100510051004100
0000340034003400
2500250025002500250025002500
3400340034003400340034002400
2375237523752375237523752375
1900190019001900190019001900
1100110011001100110011001100
900900900900900900900
700700700700700700700
670670670670670670670
600600600600600600600
400400400400400400400
0000400400400
300300300300300300300
4211421142114211000
10500105001050010500000
15000150001500015000000
164730164730130730215730000
400400400400000
3400340034003400000
39290392903329033290000
11700117001170011700000
14691146911469114691000
169200169200156200156200000