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Revenue Total <br /> <br />REVENUETOTAL <br /> <br />$ 1,319,996.44 <br /> <br /> General Funds - <br /> Property Maintenance <br /> 13% <br /> General Funds - <br />Bakers Creek Park <br /> 3% <br /> <br /> General Funds - <br /> Bakers Creek Park <br /> Capital Outlay <br /> 1% <br /> <br /> Recreation D~vision/ <br /> Fees and Charges <br /> 11% <br /> <br />General Funds - Matching Grants <br />Property Maintenance <br />Capital Outlay <br />2% <br /> Frank Llske Park/ <br /> Fees and Charges <br /> <br /> Bakers Creek Park/ <br /> General Funds - Fees and Charges <br /> Matching Grants 5% <br /> 8% <br /> General Funds - <br />-- General Funds - Parks and Recreation <br /> Frank Liske Park 40*/0 <br />Capital Outlay/Equipmenl <br /> 3% <br /> <br />Recreation Division / Fees and Charges ..... $ 142,261.06 <br />Matching Grants ......................................... 100,000.00 <br /> <br /> Frank Liske Park / Fees and Charges ......... <br />*Bakers Creek Park / Fees and Charges ....... <br /> General Funds - Parks and Recreation ........ <br /> General Funds - Matching Grants ............... <br /> General Funds ~ Frank Liske Park <br /> Capital Outlay/Equipment ................... <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 />84,114.60 <br />65,916.36 <br />530,794.61 <br />99,697.42 <br /> <br />33,250.00 <br />40,783.41 <br /> <br />17,836.33 <br />172,827.19 <br /> <br />32,515.46 <br /> <br />* Includes: Rowan County Contribution ...... <br /> City of Kannapolis Contribution <br /> <br />25,331.00 <br />20,264.00 <br /> <br />21 <br /> <br /> <br />