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RECREATION-DAY CAMP
<br />RECREATION-DAY CAMP $127,507 $150,017 $145,000 $149,000 $155,000
<br />Total RECREATION-DAY CAMP:$127,507 $150,017 $145,000 $149,000 $155,000
<br />RECREATION-ADULT PROGRAM
<br />RECREATION-ADULT PROGRAM $0 -$110 $13,000 $0 $0
<br />Total RECREATION-ADULT PROGRAM:$0 -$110 $13,000 $0 $0
<br />RECREATION-SENIOR PROGRAMS
<br />RECREATION-SENIOR PROGRAMS -$73 $2,020 $80,000 $64,400 $67,000
<br />Total RECREATION-SENIOR PROGRAMS:-$73 $2,020 $80,000 $64,400 $67,000
<br />PARK RENTALS
<br />PARK RENTALS $23,958 $127,768 $135,000 $144,000 $150,000
<br />Total PARK RENTALS:$23,958 $127,768 $135,000 $144,000 $150,000
<br />KIDS CLUB
<br />KIDS CLUB $37,749 $12,000 $63,000 $25,000 $26,000
<br />Total KIDS CLUB:$37,749 $12,000 $63,000 $25,000 $26,000
<br />RECREATION TEEN PROGRAM
<br />RECREATION TEEN PROGRAM $0 $40 $25,000 $27,000 $28,100
<br />Total RECREATION TEEN PROGRAM:$0 $40 $25,000 $27,000 $28,100
<br />RECREATION-KIDDIE COLLEGE
<br />RECREATION-KIDDIE COLLEGE $48 $46,255 $75,000 $48,000 $50,000
<br />Total RECREATION-KIDDIE COLLEGE:$48 $46,255 $75,000 $48,000 $50,000
<br />RECREATION - SUMMER ADVENTURES
<br />RECREATION - SUMMER ADVENTURES $8,175 $39,755 $110,000 $41,000 $43,000
<br />Total RECREATION - SUMMER ADVENTURES:$8,175 $39,755 $110,000 $41,000 $43,000
<br />RECREATION - SWIM SLFAC
<br />RECREATION - SWIM SLFAC $39,791 $92,828 $194,000 $69,000 $176,000
<br />Total RECREATION - SWIM SLFAC:$39,791 $92,828 $194,000 $69,000 $176,000
<br />RECREATION - SWIM FARRELLY
<br />RECREATION - SWIM FARRELLY $0 $66,731 $124,000 $62,000 $64,000
<br />Total RECREATION - SWIM FARRELLY:$0 $66,731 $124,000 $62,000 $64,000
<br />SWIM BOYS & GIRLS CLUB
<br />SWIM BOYS & GIRLS CLUB $17,776 $193,392 $236,000 $250,000 $260,000
<br />Total SWIM BOYS & GIRLS CLUB:$17,776 $193,392 $236,000 $250,000 $260,000
<br />Name FY2021
<br />Actual
<br />FY2022
<br />Actual
<br />FY2023
<br />Adjusted
<br />FY2024
<br />Budgeted
<br />FY2025
<br />Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 104
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