Recreation & Parks
Department REC · Culture & Recreation · $136.0M adopted (FY2013)
Adopted budget (FY2013)
$136.0M
Share of city spending
1.8%
Budgeted revenue
$136.0M
Service area
Culture & Recreation
Spending by category — FY2013
Salaries$55.5MOverhead$27.0MMandatory Fringe Benefits$25.1MServices of Other Depts$19.1MNon Personnel Services$18.5MCapital Outlay$11.5MIntrafund Transfers Out$5.6MMaterials & Supplies$4.7MFacilities Maintenance$3.2MOperating Transfers Out$3.1MProgrammatic Projects$2.5MUnappropriated Revenue-Designated$673,000City Grant Programs$293,657Debt Service$256,500
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$39.6M
Project Carryforward Budgets Only · Spending−$1.5M
Transfer Adjustments-Sources · Revenue−$39.6M
Where this department’s money comes from — FY2013
GFS$44.6MProperty Taxes$37.3MExpenditure Recovery$30.9MCharges for Services$23.2MRents & Concessions$22.1MIntrafund Transfers In$5.6MUnappropriated Fund Balance$5.3MOperating Transfers In$3.1MOther Revenues$1.4MInterest & Investment Income$1.1MOther Local Taxes$895,000Intergovernmental Revenues-State$152,000Fines, Forfeitures & Penalties$10,099
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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗