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 REC2020 APPR
00007843078430992800992800
0000211379211379211379211379
198200198200284200199200199200199200199200199200
136500136500136500136500136500136500136500136500
125000125000125000125000125000125000125000125000
0000112200112200107700107700
5930059300593005930099300993009680096800
8550085500855008550085500855008550085500
113230113230924909249082490824907712077120
4700047000470004700047000470004700047000
4000040000400004000040000400004000040000
4340043400394003940039400394003440034400
2600026000260002600026000260002600026000
2252822528225282252822528225282252822528
2400024000240002400024000240002100021000
2198021980219802198021980219801938019380
000015000150001500015000
000014691146911469114691
1220012200122001220012200122001220012200
000011700117001170011700
1150011500115001150011500115001150011500
000010500105001050010500
1000010000100001000010000100001000010000
98009800980098009800980098009800
95009500950095009500950095009500
80008000800080008000800080008000
77007700770077007700770077007700
62006200620062006200620062006200
55805580558055805580558055805580
44004400440044004400440044004400
00004211421142114211
51005100510051005100510041004100
00003400340034003400
25002500250025002500250025002500
34003400340034003400340024002400
23752375237523752375237523752375
19001900190019001900190019001900
11001100110011001100110011001100
900900900900900900900900
700700700700700700700700
670670670670670670670670
600600600600600600600600
400400400400400400400400
0000400400400400
300300300300300300300300
42114211421142110000
105001050010500105000000
150001500015000150000000
1647301647301307302157300000
4004004004000000
34003400340034000000
392903929033290332900000
117001170011700117000000
146911469114691146910000
1692001692001562001562000000