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PRCSA FEE & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />.. <br />ACTUAL <br />ACTUAi <br />A.t#pP3'EO <br />�.kC�POSf?D <br />...__ <br />. v.. .. _ _ACTIVITIES _. _ ®- .._....... <br />.... FY 1B 1?. ��... <br />. _ Fl #7.715 ., <br />...:E 'I,8'19_..: <br />REVENUES <br />57010 Miscellaneous Recoveries <br />46,003 <br />39,954 <br />15,000 <br />15,000 <br />57081 Gifts & Donations <br />17,192 <br />21,357 <br />20,000 <br />20,000 <br />58000 Earning On Investments <br />4,364 <br />6,170 <br />5,000 <br />5,000 <br />67,559 <br />67,481 <br />40,000 <br />40,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />TOTAL EXPENDITURES <br />_ <br />-ACTUAL .'; <br />ACTUAL:.00PSEp <br />' <br />PRLiPC?SEOEN <br />_.. <br />ARERATINC7�)CP:ENSES,.,..��.�,-..m.. <br />...._FY1T1; ...:.,i <br />.�.FY�T;:$ <br />62000 CONTRACTUALS <br />23,138 <br />8,384 <br />20,000 <br />20,000 <br />63000 COMMODITIES <br />12,082 <br />11,147 <br />20,000 <br />20,000 <br />66000 CAPITAL <br />0 <br />0 <br />0 <br />38,000 <br />TOTAL <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />2-20 <br />