2024 Annual Impact Report 2024 | Page 17

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EXPENSES

$ 8,942,874.56

Administrative & Maintenance 34.9 % Early Childhood 25.7 % Sports & Fitness 12.4 % Camping Services 8.2 % Membership & Marketing 6.8 % Adult , Cultural Arts , & Special Events 6.6 % Youth & Elementary Services 5.4 %