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Expenditure Total <br /> <br />EXPENDITURE TOTAL $ 1,067;095.24 <br /> <br />Property <br />Maintenance <br />Operations <br />Maintenance <br />16.1% <br /> <br /> Bakers Creek Park <br /> Operations <br /> Maintenance <br /> 8.9% <br /> Frank Liske Park <br /> Capital Outlay <br /> 2% . Bakers Creek Park <br /> Capital Outlay <br /> 2.2% <br />Frank Liske Park <br />Operations [ <br />Maintenance <br />21.2% <br /> <br /> Property <br /> Maintenance <br /> Capital Outlay <br /> 4.2% <br /> <br /> Administration <br /> Operations <br /> Recreation Division ] 13.2% <br /> Operations <br /> 1 <br /> 30% Administration <br /> Capital Outlay <br /> 2.2% <br /> <br />Bakers Creek Park <br />Operations and Maintenance .................. S 94,608.79 <br />Capital Outlay ........................................... 23,501.56 <br />Property Maintenance <br />Operations/Maintenance .......................... 172,029.35 <br />Capital Outlay ........................................... 44,982.87 <br />Administration <br />Operations ................................................ 141,2t2.50 <br />Capitat Outlay ........................................... 23,221.69 <br />Recreation Division <br />Operations ................................................ 319,858.11 <br />Frank Liske Park <br />Operations and Maintenance .................... 225,825.23 <br />Capital Outlay ........................................... 21,855.14 <br /> <br />17 <br /> <br /> <br />