up
Budget Year / Version:

Recreation
Aquatics Program

Operating Expense Accounts

4.73MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1933.51933500drill down
527.627527627drill down
444.5444500drill down
389.42389420drill down
363.5363500drill down
300300000drill down
192.57192570drill down
9797000drill down
6161000drill down
60.860800drill down
6060000drill down
5050000drill down
40.32840328drill down
2525000drill down
22.51222512drill down
2020000drill down
2020000drill down
18.25218252drill down
17.517500drill down
1515000drill down
12.57512575drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
55000drill down
55000drill down
4.2114211drill down
44000drill down
33000drill down
11000drill down
0.3300drill down
0.12120drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
12120001212000121200012120001212000121200012120001212000178350017835001933500
224200224200224200229750416983421023514704514704521070521070527627
444500444500444500444500444500444500444500444500444500444500444500
000000003901873901870
211379211379211379211379200000200000200000200000389420389420389420
363500363500363500363500363500363500363500363500363500363500363500
6750067500155400155400143000143000262056262056262056262056300000
11001100110011000017544417544417544417544415000
107700107700107700107700107700107700107700107700167570167570192570
4700047000470004700097000970009700097000970009700097000
9680096800968009680060800608006080060800608006080060800
7712077120771207712050000500005000050000500005000050000
2252822528225282252840328403284032840328403284032840328
4000040000400004000040000400004000040000400004000060000
190019001900190030000300003000030000300003000020000
2100021000210002100021000210002100021000210002100061000
1000010000100001000020000200002000020000200002000020000
1500015000150001545016377167031720417204177201772018252
1150011500115001150017500175001750017500175001750017500
3440034400344003440010000100001000010000100001000010000
000010000100001000010000100001000010000
770077007700770050755075507550755075507512575
1469114691146911469150005000500050005000500010000
98009800980098005000500050005000500050005000
193801938019380193805000500050005000500050005000
42114211421142114211421142114211421142114211
122001220012200122004000400040004000400040004000
00003000300030003000300030003000
62006200620062001000100010001000100010001000
4100410041004100300300300300300300300
0000120120120120120120120
7007007007000000000
34003400340034000000000
6706706706700000000
4004004004000000000
25002500250025000000000
95009500950095000000000
105001050010500105000000000
3003003003000000000
55805580558055800000000
4004004004000000000
80008000800080000000000
237523752375237500000025000
9009009009000000000
117001170011700117000000000
778007780077800778000000000
6006006006000000000
24002400000000000
8550085500000000000
44004400440044000000000
00000000000
000000000010000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
000000000022512