Recreation & Parks
Department REC · Culture & Recreation · $204.0M adopted (FY2010)
Adopted budget (FY2010)
$204.0M
Share of city spending
3.1%
Budgeted revenue
$204.0M
Service area
Culture & Recreation
Spending by category — FY2010
Capital Outlay$87.5MSalaries$54.9MOverhead$24.7MMandatory Fringe Benefits$22.2MNon Personnel Services$18.8MServices of Other Depts$17.0MOperating Transfers Out$14.4MIntrafund Transfers Out$6.4MMaterials & Supplies$3.8MFacilities Maintenance$3.1MProgrammatic Projects$430,000Unappropriated Revenue-Designated$301,988Debt Service$11,544
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$49.5M
Transfer Adjustments-Sources · Revenue−$49.5M
Where this department’s money comes from — FY2010
Other Financing Sources$89.8MProperty Taxes$37.4MGeneral Fund Support$33.4MExpenditure Recovery$28.7MRents & Concessions$21.1MCharges for Services$19.9MUnappropriated Fund Balance$12.1MIntrafund Transfers In$6.4MInterest & Investment Income$2.0MOther Revenues$938,817Operating Transfers In$828,510Other Local Taxes$726,000Intergovernmental Revenues-State$152,000
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$195,968,713
Executed (operating)$192,193,316
Deviation−$3.8M (−1.9%)
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department REC, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗