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Revenue Total <br /> <br />General Funds <br />Property Maintenance <br />13,58% <br /> <br /> General Funds <br /> Frank Liske Park <br />Capital Outlay/Equipment <br />2.35% <br /> <br />General Funds <br />Bakers Creek Park <br />2.80% <br /> General Funds <br /> Baker Creek Park <br /> Capital Outlay <br /> .14% <br /> <br />General Funds <br />Property Maintenance <br />Capital Outlay <br />1.28% Recreation Division <br /> -- Fees & Charges <br /> 11.78% <br /> <br />i Matching Grants <br /> 7.21% <br /> <br /> Frank Liske Park <br /> Fees & Charges <br /> 6.37% <br /> <br />Frank Liske Park <br /> <br />General Funds <br />Matching Grants <br />7.~'/o <br /> <br />Lake Concord <br />Fees & Charges <br />.21% <br /> <br />General Funds <br />Parks and Recreation Bakers Creek Park <br />42.77% Grant -- <br /> .06% <br /> <br /> Bakers Creek Perk <br /> Fees & Charges <br /> 4,11% <br /> <br />Recreation Division / Fees and Charges....$ 163,285.51 <br />Matching Grants ......................................... 100,000.00 <br />Frank Liske Park / Fees and Charges ........ 88,272.94 <br />Frank Liske Park Grant .............................. 2,000.00 <br />* Bakers Creek Park / Fees and Charges ...... 57,010.75 <br />Bakers Creek Park Grant ........................... 855.00 <br />Lake Concord / Fees and Charges ............. 2,900.00 <br />General Funds - Parks and Recreation ...... 593,111.31 <br />General Funds - Matching Grants .............. 99,882.68 <br />General Funds - Frank Liske Park <br /> Capital Outlay/Equipment .................. 32,532.05 <br />General Funds - Bakers Creek Park .......... 38,843.50 <br />General Funds - Bakers Creek Park <br /> Capital Outlay ..................................... 1,981.85 <br />General Funds - Property Maintenance ..... 188,324.98 <br />General Funds - Property Maintenance <br /> Capital Outlay ..................................... 17,808.00 <br /> <br />* Includes: Rowan County Contribution ..... <br /> City of Kannapolis Contribution ........ <br /> <br />19,812.00 <br />15,850.00 <br /> <br />19 <br /> <br /> <br />