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Home My WebLink AboutSept 19 Fin 2Budget Current Month YTD Prior YTD Current Encumbrances Budget Balance Percent of Budget Facilities & Grounds 10,156,091$ 604,243$ 4,849,417$ 4,660,395$ 624,957$ 4,681,717$ 48% Recreation 3,185,579$ 215,111$ 2,183,097$ 2,095,263$ 186,935$ 815,547$ 69% Golf 1,543,088$ 233,603$ 1,304,949$ 1,123,567$ 89,757$ 148,382$ 85% Capital Reserves -$ -$ -$ -$ -$ -$ 0% Admin 1,749,190$ 137,450$ 1,295,817$ 963,182$ 3,635$ 449,737$ 74% Zoo 700,000$ -$ 700,000$ 712,660$ -$ -$ 100% Greenhouse 46,527$ 797$ 40,351$ 35,248$ -$ 6,176$ 87% Marketing & events 1,224,594$ 54,963$ 651,691$ 740,448$ 114,933$ 457,971$ 53% TOTAL 18,605,069$ 1,246,167$ 11,025,321$ 10,330,763$ 1,020,217$ 6,559,531$ 59% Cost Recovery -34% *Does not include Regional Cities or Parking Garage EXPENDITURES