A2OpenBook » Expenses by Service Area » COMMUNITY SERVICES AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
BUILDING & RENTAL SERVICES$8,396,196$5,829,40069%
COMMUNITY DEVELOPMENT$27,506,278$17,736,92564%
PARKS & RECREATION$40,189,869$19,703,09649%
PLANNING$2,567,884$1,794,11070%
Total:$78,660,227$45,063,53157%

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