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M.S.T.U. FUND EXPENSES
<br />(PAGE 24)
<br />Department Name
<br />North County Aquatic Center
<br />Gifford Aquatic Center
<br />Recreation
<br />Intergenerational Facility
<br />Beach Parks
<br />2023/24
<br />$1,249,793
<br />746,140
<br />1,332,747
<br />873,019
<br />1,390,030
<br />Admin. Rec.
<br />$1,306,690
<br />753,824
<br />1,315,532
<br />1,017,405
<br />1,208,308
<br />Inc. (Dec.) Inc.
<br />$56,897
<br />7,684
<br />(17,215)
<br />144,386
<br />(181,722)
<br />(Dec.)
<br />4.6%
<br />1.0%
<br />(1.3) %
<br />16.5%
<br />(13.1) %
<br />Shooting Range
<br />882,892
<br />993,671
<br />110,779
<br />12.5%
<br />Planning And Development
<br />305,168
<br />371,637
<br />66,469
<br />21.8%
<br />County Planning
<br />2,998,953
<br />2,184,593
<br />(814,360)
<br />(27.2) %
<br />Code Enforcement
<br />877,507
<br />739,776
<br />(137,731)
<br />(15.7) %
<br />Natural Resources
<br />747,171
<br />816,680
<br />69,509
<br />9.3%
<br />Tax Collector
<br />188,016
<br />197,420
<br />9,404
<br />5.0
<br />TOTAL M.S.T.U. DEPARTMENTS
<br />$11,591,436
<br />$10,905,536
<br />($685,900)
<br />(5.9) %
<br />
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