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DIVISION BUDGET SUMMARY <br />DIVISION: Parks and Planning <br />URE7. <br />20 <br />Am <br />Bit 4 t: <br />I "'d 1 <br />Ot <br />41 <br />AL AR. <br />$3,665,965 <br />$4,205,203 <br />$3,837,000' <br />$3,946,783 <br />$3,990,989 <br />W. I -.0 es; i ... <br />2,794,706 <br />2,807,523 <br />2,635,000 <br />2,948,350 <br />3,117,350, <br />150,016 <br />19,100 <br />21,200 <br />3,000 <br />3,000 <br />.Tot W <br />$6,610,687 <br />$7,031,826 <br />$6,493,200 <br />$6,898,133 <br />$7,111,339, <br />A glossary of the 3 -letter acronym of District locations is in the Appendix. <br />dba-pp <br />6/2/2009 9:34 AM <br />19 <br />