up
Budget Year / Version:

Recreation
Aquatics Program

Operating Expense Accounts

3.32MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
12121212000drill down
444.5444500drill down
363.5363500drill down
229.75229750drill down
211.379211379drill down
155.4155400drill down
107.7107700drill down
96.896800drill down
77.877800drill down
77.1277120drill down
4747000drill down
4040000drill down
34.434400drill down
22.52822528drill down
2121000drill down
19.3819380drill down
15.4515450drill 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
2.3752375drill 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
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000000001212000121200012120001212000
136500136500136500136500136500136500136500136500444500444500444500444500
125000125000125000125000125000125000125000125000363500363500363500363500
198200198200284200199200199200199200199200199200224200224200224200229750
0000211379211379211379211379211379211379211379211379
26000260002600026000260002600026000260006750067500155400155400
0000112200112200107700107700107700107700107700107700
593005930059300593009930099300968009680096800968009680096800
0000784307843099280099280077800778007780077800
11323011323092490924908249082490771207712077120771207712077120
470004700047000470004700047000470004700047000470004700047000
400004000040000400004000040000400004000040000400004000040000
434004340039400394003940039400344003440034400344003440034400
225282252822528225282252822528225282252822528225282252822528
240002400024000240002400024000210002100021000210002100021000
219802198021980219802198021980193801938019380193801938019380
00001500015000150001500015000150001500015450
00001469114691146911469114691146911469114691
122001220012200122001220012200122001220012200122001220012200
00001170011700117001170011700117001170011700
115001150011500115001150011500115001150011500115001150011500
00001050010500105001050010500105001050010500
100001000010000100001000010000100001000010000100001000010000
980098009800980098009800980098009800980098009800
950095009500950095009500950095009500950095009500
800080008000800080008000800080008000800080008000
770077007700770077007700770077007700770077007700
620062006200620062006200620062006200620062006200
558055805580558055805580558055805580558055805580
440044004400440044004400440044004400440044004400
000042114211421142114211421142114211
510051005100510051005100410041004100410041004100
000034003400340034003400340034003400
250025002500250025002500250025002500250025002500
237523752375237523752375237523752375237523752375
190019001900190019001900190019001900190019001900
110011001100110011001100110011001100110011001100
900900900900900900900900900900900900
700700700700700700700700700700700700
670670670670670670670670670670670670
600600600600600600600600600600600600
400400400400400400400400400400400400
0000400400400400400400400400
300300300300300300300300300300300300
340034003400340034003400240024002400240000
8550085500855008550085500855008550085500855008550000
1500015000150001500000000000
16473016473013073021573000000000
421142114211421100000000
1050010500105001050000000000
40040040040000000000
340034003400340000000000
3929039290332903329000000000
1170011700117001170000000000
1469114691146911469100000000
16920016920015620015620000000000