2024 Annual Impact Report 2024 | Page 17
16
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 %
2024 Annual Impact Report 2024 | Page 16
2024 Annual Impact Report 2024 | Page 18