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Revenue Total <br /> <br />REVENUE TOTAL <br /> <br /> General Funds - <br /> Propelty Malntenanee <br /> Capital Outlay <br /> <br /> Genial Funds - <br /> Property <br /> <br /> 16.1% <br /> <br /> General Funds - <br />Bakers Creek Park <br /> Capital Outlay <br /> 2.2% ~ <br /> <br />General <br />Funds - <br />Bakers <br />Creek <br />Park <br />2.4% <br /> <br /> $ 1,067,095.24 <br /> <br />4.2% Recreation Division <br /> 10.8% <br /> Frank Liske Park <br /> Fees and Charges <br /> 8.2% <br /> <br />General Funds - <br />Administration <br />Capital Outlay <br />2.2% <br /> <br />General Funds - <br />Frank Liske Park <br />Capital Outlay <br />2.1% <br /> <br /> Bakers Creek Park <br /> Fees and Charges <br /> 6.4% <br />General Funds - <br />Parks & Recreation <br />45.4% <br /> <br />Recreation Division / Fees and Charges ..... $ <br />Frank Liske Park / Fees and Charges ......... <br />Bakers Creek Park / Fees and Charges ....... <br />General Funds - Parks and Recreation ........ <br />General Funds - Administration <br />Capital Outlay ...................................... <br />General Funds - Frank Liske Park <br />Capital Outlay ...................................... <br />General Funds - Bakers Creek Park ............ <br />General Funds - Bakers Creek Park <br />Capital Outlay ...................................... <br />General Funds - Property Maintenance ...... <br />General Funds - Property Maintenance <br />Capital Outlay ~. ..................................... <br /> <br />115,364.07 <br />87,084.91 <br />68,667.21 <br />484,446.86 <br /> <br />23,221.69 <br /> <br />21,855.14 <br />25,941.58 <br /> <br />23,501.56 <br />172,029.35 <br /> <br />44,982.87 <br /> <br />*Includes: Rowan County Contribution ...... <br /> City of Kannapolis Contribution <br /> <br />24,147.00 <br />19,318.00 <br /> <br />18 <br /> <br /> <br />