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ICMA <br />53. All other activities (explain in comments) <br />General operating and maintenance expenditures only $ <br />b. Utility expenditures (these should not be included in part "a ") $ <br />c. Total $ Computer calculated (53a + Q53b) <br />54. Total recreation expenditures (excluding specialized facilities) <br />a. General operating and maintenance expenditures only $ <br />Computer calculated (Q50a + Q51 a + Q52a + Q53a) <br />b. Utility expenditures (these should not be included in part "a") $ <br />Computer calculated (Q50b + Q51 b + Q52b + Q53b) <br />c. Total $ Computer calculated (Q54a + Q54b) <br />Not Available <br />Page 14 of 24 <br />55. Total recreation expenditures (excluding specialized facilities): If you are unable to provide the information <br />requested broken out by park rangers, golf, recreation programs, and other activities (the sub - categories listed <br />above), but you are able to provide total recreation expenditures, please enter them here <br />a. General operating and maintenance expenditures only $ 7206736 r Not Available <br />b. Utility expenditures (these should not be included in part "a ") $ 560221 F Not Available <br />c. Total $ 7766957 <br />Computer calculated ((Q54a or Q55a) + (Q54b or Q55b)) <br />56. Total parks and recreation expenditures ( excluding specialized facilities) <br />a. General operating and maintenance expenditures only $ 12092833 <br />Computer calculated ((Q48a or Q49a) + (Q54a or Q55a)) <br />b. Utility expenditures (these should not be included in part "a ") $ <br />Computer calculated ((Q48b or Q49b) + (Q54b or Q55b)) <br />c. Total $ <br />Computer calculated ((Q48c or Q49c) + (Q54c or Q55c)) <br />57. Expenditures for specialized facilities (explain in comments) <br />a. General operating and maintenance expenditures only $ I — V Not Available <br />b. Utility expenditures (these should not be included in part "a ") $ lO Not Available <br />c. Total $ Computer calculated (Q57a + Q57b) <br />58. Total parks and recreation expenditures ( including specialized facilities) <br />a. General operating and maintenance expenditures only $ Computer calculated (Q56a + Q57a) <br />b. Utility expenditures (these should not be included in part "a ") $ Computer calculated (Q56b + Q57b) <br />c. Total $ Computer calculated (Q58a + Q58b) <br />59. Swimming pool expenditures for regular swimming pools operated and maintained by the jurisdiction <br />otes: <br />• Exclude specialized facilities such as water parks. <br />Iv_' Not Available <br />http: / /cpm.icma. orgISurvey _Manager /wwwlPrinterTemplate. cfm ?Section= Surveys &templa... 4/8/2009 <br />