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Home My WebLink AboutMay 19 Fin 2Budget Current Month YTD Prior YTD Current Encumbrances Budget Balance Percent of Budget Facilities & Grounds 7,386,078$ 637,185$ 2,513,905$ 2,450,756$ 723,309$ 4,148,864$ 34% Recreation 3,055,592$ 310,311$ 1,061,869$ 924,373$ 178,005$ 1,815,718$ 35% Golf 1,482,088$ 227,563$ 567,673$ 558,618$ 181,865$ 732,550$ 38% Capital Reserves -$ -$ -$ -$ -$ -$ 0% Admin 1,749,190$ 169,421$ 742,746$ 550,427$ 7,346$ 999,098$ 42% Zoo 700,000$ -$ 350,000$ 376,942$ -$ 350,000$ 50% Greenhouse 46,527$ 2,310$ 37,044$ 33,786$ -$ 9,483$ 80% Marketing & events 1,224,594$ 87,401$ 355,367$ 388,411$ 82,478$ 786,749$ 29% TOTAL 15,644,069$ 1,434,192$ 5,628,604$ 5,283,313$ 1,173,002$ 8,842,463$ 36% Cost Recovery -42% *Does not include Regional Cities or Parking Garage EXPENDITURES