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REC/COMM SVS <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 />57304 <br />RanrhO Sariliequ Reimt)ursenieritl <br />92,671 <br />30,781 <br />0 <br />0 <br />58000 <br />Earning On Investments <br />18 <br />36 <br />0 <br />D <br />92.689 <br />30,818 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />30113260 <br />RECICOMM SVS ACQ & DEV <br />87.123 <br />40,445 <br />1 <br />0 <br />D <br />TOTAL EXPENDITURES <br />87,123 <br />4(1,44$ <br />Il <br />D <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 />62DOO <br />CONTRACTUALS <br />87.123 <br />40445 <br />0 <br />D <br />87,123 <br />40,445 <br />0 <br />0 <br />TOTAL <br />City Council <br />VIM <br />24 — 82 5/18/2021 <br />