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PRCSA FEE & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />57010 Miscellaneous Recuvenes <br />47,338 <br />14,330 <br />0 <br />0 <br />57081 Gifts & Donations <br />8,418 <br />3,190 <br />0 <br />0 <br />58000 Earning On Investments <br />8.777 <br />10,470 <br />0 <br />0 <br />(K$32 <br />28,010 <br />1) <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION <br />15,166 <br />83,856 <br />20.000 <br />110,300 <br />TOTAL EXPENDITURES <br />15.166 <br />83.856 <br />20.000 <br />410.800 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />f72000 CONTRACTUAL S <br />10 624 <br />3 000 <br />0 <br />2G1 H00 <br />63000 COMMODITIES <br />4,542 <br />1,312 <br />20,000 <br />149,000 <br />66000 CAPITAL <br />0 <br />79,544 <br />0 <br />0 <br />15.166 <br />83.856 <br />20.000 <br />410,800 <br />TOTAL <br />City Council <br />24 — 75 5/18/2021 <br />