A2OpenBook » Expenses by Service Area » COMMUNITY SERVICES AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
BUILDING & RENTAL SERVICES$10,184,964$4,016,40639%
COMMUNITY DEVELOPMENT$24,123,931$13,006,42654%
PARKS & RECREATION$37,958,810$15,254,34240%
PLANNING$2,335,019$1,129,62448%
Total:$74,602,724$33,406,79845%

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