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CAPITAL OUTLAY FUND <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 />53332 Baseball Surcharge <br />5,732 <br />6,273 <br />0 <br />0 <br />57383 Cell Tower Lease Agreement <br />625,911ti <br />615,6ti0 <br />200,000 <br />600,000 <br />631.688 <br />621,932 <br />200.000 <br />600,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />05113263 PARKIMPROVEMENTS <br />277.698 <br />681,545 <br />1 200.000 <br />2.588.400 <br />TOTAL EXPENDITURES <br />277,698 <br />681,545 <br />200,000 <br />2,58i1.4011 <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />0 <br />246 <br />0 <br />0 <br />f12000 CONTRACTUAL S <br />57 973 <br />601160 <br />10O 000 <br />170 WM <br />63000 COMMODITIES <br />24,019 <br />0 <br />100,000 <br />900,000 <br />65000 FIXED CHARGES <br />4.204 <br />34,328 <br />0 <br />0 <br />66000 CAPITAL <br />191.601 <br />586.811 <br />0 <br />1.518.200 <br />277,608 <br />681,545 <br />200,000 <br />2,588,400 <br />TOTAL <br />City Council <br />Kd <br />24 — 76 5/18/2021 <br />