Recreation & Parks
Department REC · Culture & Recreation · $124.1M adopted (FY2011)
Adopted budget (FY2011)
$124.1M
Share of city spending
1.9%
Budgeted revenue
$124.1M
Service area
Culture & Recreation
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$34.4M
Transfer Adjustments-Sources · Revenue−$34.4M
Where this department’s money comes from — FY2011
General Fund Support$34.7MProperty Taxes$34.2MExpenditure Recovery$27.9MRents & Concessions$23.6MCharges for Services$21.3MUnappropriated Fund Balance$4.4MIntrafund Transfers In$3.9MOther Revenues$3.1MOperating Transfers In$2.6MInterest & Investment Income$1.9MOther Local Taxes$753,000Intergovernmental 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 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗