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RESIDENTIAL DEVELOP DISTRICT 1 <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 />53300 <br />Dlslrirl Park A & D Fees <br />433,633 <br />57,793 <br />0 <br />0 <br />58000 <br />Earning On Investments <br />4a1,377 <br />57,351 <br />0 <br />0 <br />433.060 <br />115,145 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />31113260 <br />RESIDENTIAL DEVELOP DISTRICT 1 <br />164.466 <br />368,034 <br />1 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />164,466 <br />368,034 <br />0 <br />0 <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 />66000 <br />CAPITAL <br />164466 <br />368.034 <br />0 <br />0 <br />184,466 <br />368,034 <br />6 <br />0 <br />TOTAL <br />City Council <br />WA <br />24 — 83 5/18/2021 <br />