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Parks Department Operating Budget, All Funds Expenditures for Maintenance and Operations by

Borough
FY 2005 to FY 2011
$225,000

$200,000

12,235
12,140

$175,000

31,406
10,384

Spending (in thousands)

$150,000

$125,000

12,026

12,236

8,595
25,891

33,158

32,545

32,932

9,082
28,814

36,746

26,485
37,558

40,208

37,726

36,488
$100,000

28,373

27,819

32,810
29,904

$75,000

25,357

25,781

17,232

17,591

31,085

21,361

21,041

27,653
22,608

$50,000

29,625

19,169

19,771

$74,011
$25,000

$47,591

$44,539

$46,161

2005

2006

2007

$52,468

$53,053

$52,619

2008

2009

2010

$-

Central

Bronx

Fiscal Year
Brooklyn
Manhattan

Queens

Staten Island

2011

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