Appendix
Schedule C: Parks Services Operating Expense
January 9, 2024Page 941 section
Summary of operating expenses for the Parks Services department.
2023 Budget: $972,962Operating budget is allocated 100% to Parks Services.
Schedule C Parks Services Operating Expense
Parks Services Expense
| Year | 2019 Actual Amount | 2019 Budget Amount | 2020 Actual Amount | 2020 Budget Amount | 2021 Actual Amount | 2021 Budget Amount | 2022 Actual Amount | 2022 Budget Amount | 2023 Actual Amount | 2023 Budget Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| Parks Services | $672,301 | $708,501 | $718,530 | $823,220 | $714,866 | $750,362 | $793,375 | $885,818 | $778,638 | $972,962 |
| Total | $11,893,575 | $13,069,478 | $13,449,440 | $14,984,844 | $15,113,870 | $15,743,744 | $14,906,896 | $16,338,942 | $14,479,379 | $17,397,676 |
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Extracted from: 2024 01 09 Committee of the Whole Agenda - Agenda - Pdf