Recreation & Parks
Department REC · Culture & Recreation · $125.4M adopted (FY2012)
Adopted budget (FY2012)
$125.4M
Share of city spending
1.8%
Budgeted revenue
$125.4M
Service area
Culture & Recreation
Spending by category — FY2012
Salaries$52.1MOverhead$25.8MMandatory Fringe Benefits$23.7MNon Personnel Services$18.9MServices of Other Depts$18.1MCapital Outlay$7.2MIntrafund Transfers Out$5.9MMaterials & Supplies$4.5MFacilities Maintenance$3.0MOperating Transfers Out$1.6MProgrammatic Projects$1.4MCity Grant Programs$281,186Debt Service$84,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$37.1M
Transfer Adjustments-Sources · Revenue−$37.1M
Where this department’s money comes from — FY2012
Property Taxes$35.6MGFS$34.1MExpenditure Recovery$29.6MRents & Concessions$24.0MCharges for Services$22.4MUnappropriated Fund Balance$7.1MIntrafund Transfers In$4.9MOperating Transfers In$2.6MOther Local Taxes$768,000Other Revenues$699,350Interest & Investment Income$622,000Intergovernmental 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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗