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County
Budget Category : LAND USE AND COMMUNITY SERVICE
Budget Department : PARKS, OPEN SPACE & CULTURAL S
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
PARKS, OPEN SPACE & CULTURAL S
 
$8,624,969
81%
$8,491,861
82%
$133,108
1.6%
ART IN PUBLIC PLACES
 
$39,599
0%
$99,150
1%
$59,551
60.1%
COUNTY SERVICE AREA #11
 
$2,041,188
19%
$1,815,711
17%
$225,477
12.4%
Total
 
$10,705,756
100%
$10,406,722
100%
$299,034
2.9%