Budget Search
County
Community Services
Parks & Open Spaces
Recommended Revenues
By Object 2017-18 Recommended Change from 2016-17 Adopted
Taxes
 
$342,940
4%
$7,780
2.3%
Use of Money and Property
 
$203,130
2%
$265,000
56.6%
Intergovernmental Revenue
 
$242,900
3%
$360,278
59.7%
Charges for Services
 
$6,177,700
70%
$383,500
6.6%
Other Financing Sources
 
$1,655,000
19%
$295,827
21.8%
Miscellaneous Revenue
 
$198,000
2%
$47,200
31.3%
Intrafund Expenditure Transfers (-)
 
$0
0%
$14,744
100.0%
Total Department
 
$8,819,670
100%
$94,285
1.1%
Program Description
Accomplishments
Objectives