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Department Overview <br />VISION Inspiring a vibrant community <br />Integrity Inclusiveness InnovationCollaborationCustomerService <br />MISSION Start your journey here. Discover, Connect, Enjoy! <br />VALUES <br />Fiscal Year (FY) 2022/23 General Fund Revenue and Expenses <br />Enterprise Funds <br />Revenue: $817,884 Expenses: $799,059 <br />$15 M <br />$10 M <br />$5 M <br />$0 FY 2018/19 <br />Department Expenses Department Revenue <br />FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 <br />$13,627,233 $12,780,576 <br />$10,745,885 <br />$12,954,214 <br />$4,990,552 <br />$2,424,484 $1,402,323 <br />$3,752,762 $4,361,520 <br />$15,069,604 <br />2