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RECREATION GRANTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52040 Grant-OOrer <br />143,036 <br />275,690 <br />215,000 <br />301,450 <br />58000 Earning On Investments <br />3.17 <br />682 <br />0 <br />0 <br />143.423 <br />276,372 <br />215.000 <br />301,450 <br />TOTAL REVENUES <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM <br />167.059 <br />143,063 <br />217.020 <br />301,580 <br />16913265 PRCSA Health Grant (NRPA) <br />0 <br />9,594 <br />1 0 <br />0 <br />TOTAL EXPENDITURES <br />167.059 <br />152.658 <br />21T020 <br />301.580 <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 />f71000 SAI ARIFS R RFNFFITS <br />1111,928 <br />84 ❑17 <br />154 150 <br />19fi 9,0 <br />62000 CONTRACTUALS <br />4,678 <br />2,523 <br />8,400 <br />10,000 <br />63000 COMMODITIES <br />132 <br />13,530 <br />0 <br />0 <br />65000 FIXED CHARGES <br />46.420 <br />52.563 <br />54.270 <br />94 (320 <br />167,050 <br />152,658 <br />217,020 <br />301,580 <br />TOTAL <br />City Council <br />vGI <br />24 — 80 5/18/2021 <br />