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"For a relatively modest investtnent in what we generally term preventive <br />programs, the return is extraordinary. A choice between prison and <br />preventive services is a false choice. Simply, we do not have a choice." <br /> . . . Pete Wilson, Governor of California <br /> <br />Expenditurc Total <br /> <br /> School/Park <br />Matching Improvenrents <br />Grants 13.44% <br />11.4% \ <br /> <br />W. W. Flowe Park <br />Capital Outlay <br />1.39% <br /> <br />Administralion <br />Operations <br />9.94% <br /> <br />Lake Concord <br />Operations/Maintenance <br /> .05% <br /> <br /> Properly Maintenance <br /> Operations/Maintenance <br /> 14.51% Bakers Creek Park <br /> Operations/Maintenance <br /> Bakers Creek Park 7.79% <br /> Capital Outlay <br /> .11% <br /> <br />Administration Operations <br />Recreation Division Operations <br />Frank Liske Park Operations/Maintenance <br />Frank Liske Park Capital Outlay <br />Bakers Creek Park Operations/Maintenance <br />Bakers Creek Park Capital Outlay <br />Property Maintenance Operations/Maintenance <br />Lake Concord Operations/Maintenance <br />W. W. Flowe Park Capital Outlay <br />Matching Grants <br />School/Park Improvements <br /> <br />$1,743,467.40 <br /> <br />Recreation Division <br />Operalions <br />22.79% <br /> <br />Frank Liske Park <br />Operations/ <br />Maintenance <br />1 $.4% <br /> <br />Frank Liske Park <br />Capilal Outlay <br />.21% <br /> <br />$ 173,223.36 <br />396,966.12 <br />320,819.64 <br />3,594.16 <br />135,815.33 <br />1,871.33 <br />252,950.87 <br />819.15 <br />24,192.07 <br />198,839.37 <br />234,376.00 <br /> <br />12 <br /> <br /> <br />