A2OpenBook » Expenses by Service Area » COMMUNITY SERVICES AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
BUILDING & RENTAL SERVICES$10,183,590$1,655,96416%
COMMUNITY DEVELOPMENT$20,044,362$10,857,47554%
PARKS & RECREATION$37,374,008$4,706,11613%
PLANNING$2,277,758$479,11521%
Total:$69,879,718$17,698,67025%

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