Laserfiche WebLink
REC/COM SVS ST URBAN OPEN SPAC <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 />52025 <br />Slate GranjyD,reGl <br />2,963,563 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />2.963.563 <br />0 <br />0 <br />0 <br />EXf ENDITURES <br />1 F113282 <br />STATE RESOURCES AGENCY GRANT <br />17439 <br />4E,2,734 <br />0 <br />0 <br />16113266 <br />PRP 84 PARK PROJ <br />456.600 <br />0 <br />0 <br />0 <br />16113267 <br />HOUSING -RELATED PRKS GRNT HRPP <br />518, 109 <br />0 <br />1 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />992.148 <br />462.734 <br />0 <br />0 <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 />fi0000 <br />CAPITAI <br />537 660 <br />467 734 <br />0 <br />0 <br />69000 <br />MISCELLANEOUS <br />454488 <br />0 <br />0 <br />0 <br />992.148 <br />462,734 <br />0 <br />0 <br />TOTAL <br />City Council <br />VAR] <br />24 — 79 5/18/2021 <br />