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Revenue Totals <br /> <br />Revenue Total <br /> <br />$ 1,413,028.92 <br /> <br />General Funds Recreation Division <br />Bakers Creek Park Fees & Charges <br />2.6% 11.7% <br /> <br /> General Funds Matching Grants <br /> Property Maintenance Community Share <br /> 19.1% 7.13% <br /> <br />General Funds <br />Frank Liske Park <br />Capital Outlay <br />1.1% <br /> <br /> Lake Concord <br /> General Funds Fees & Charges <br />Parks & Recreation .3% <br />39.4% <br /> <br />General Funds Fees & Charges <br />Matching Grants 5.3% <br />7.2% <br /> <br />Frank Liske Park <br />Fees & Charges <br />6.3% <br /> <br />Recreation Division/Fees and Charges ......... $ 165,929.96 <br />Matching Grants/Community Share ............. 98,528.47 <br />Frank Liske Park/Fees and Charges .............. 89,249.70 <br />* Bakers Creek Park/Fees and Charges ........ 75,520.22 <br />Lake Concord/Fees and Charges .................. 3,875.00 <br />General Funds - Parks and Recreation .......... 556,567.91 <br />General Funds - Matching Grants ................. 102,045.91 <br />General Funds - Frank Liske Park <br /> Capital Outlay ........................................ 15,000.00 <br />General Funds - Bakers Creek Park .............. 36,578.7 <br />General Funds - Property Maintenance ........ 269,732.98 <br /> <br />* Includes:Rowan County Contribution ....... $ 29,357.00 <br /> City o f Kannapolis Contribution ........... $ 23,486.00 <br /> <br />19 <br /> <br /> <br />