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Expenditure Totals <br /> <br /> "For a relatively modest investment in what we gener- <br />ally term preventive programs, the return is extraordinary. <br />A choice between prison andpreventive services is a false <br />choice. Simply, we do not have a choice." <br /> -- Pete Wilson, Governor of California <br /> <br />Expenditure Total <br /> <br />$1,413,028.92 <br /> <br />Frank Liske Park <br />Operations/Maintenance <br />19.2% <br /> <br />Bakers Creek Park <br />Operations/Maintenance <br />7.9% <br /> <br />Frank Liske Park <br /> Capital Outlay <br /> 1.1% I <br /> <br />Property Maintenance <br />Operations/Maintenance <br />19.1% <br /> <br />Matching Grants Recreation Division <br /> 14.2% Operations <br /> 26.4% <br /> <br />Operations <br /> 11.7% <br /> <br />Lake Concord -- <br /> Operations/ <br />Maintenance <br /> .4% <br /> <br />Bakers Creek Park <br />Operations/Maintenance ........................ $ 112,098.99 <br />Property Maintenance <br />Operations/Maintenance ........................ 269,732.98 <br />Lake Concord Operations/Maintenance ....... 5,656.02 <br />Administration Operations ............................ 166,046.66 <br />Recreation Division Operations .................... 373,132.58 <br />Matching Grants ........................................... 200,574.38 <br />Frank Liske Park <br />Operations/Maintenance ........................ 270,787.31 <br />Frank Liske Park Capital Outlay .................. 15,000.00 <br /> <br />18 <br /> <br /> <br />