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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />GTUAL <br />�gC,TUAL ' <br />,ADOPTED , <br />, <br />PROPOSEDi' g <br />ACTIVITIES:" <br />CTIVITIES <br />FY17'd8. <br />'FY,18 19 <br />�N19-20. .I <br />EXPENDITURES <br />05013018 PRCA COUNCIL SPECIAL PROJ <br />1,683,748 <br />30,905 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,683,748 <br />30,905 <br />0 <br />0 <br />ACTUAL ! <br />„ACTUAL <br />ADOPTED' <br />- PROPOSEQ,; <br />:.,OPERATING EXPENSES .. ' : <br />' <br />FY-16<17... <br />:FY 17-18 <br />' FY,18.19 <br />FY 19-20 r711 <br />86000 CAPITAL <br />1,683,748 <br />30,905 <br />0 <br />0 <br />TOTAL <br />1,683,748 <br />30,905 <br />0 <br />0 <br />2-25 <br />