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RESIDENTIAL DEVELOP DISTRICT 2 <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 Di5jr1Gt Park A & D Fees <br />270,234 <br />876,298 <br />0 <br />0 <br />58000 Earrllny On Investments <br />64,153 <br />68,742 <br />G5,000 <br />0 <br />334.437 <br />945,040 <br />65,000 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />31213260 A & D <br />755.859 <br />661,630 <br />550.000 <br />964,000 <br />31213261 A & D IN LIEU <br />123,260 <br />96,522 <br />0 <br />F1.000 <br />TOTAL EXPENDITURES <br />879.118 <br />758.152 <br />550.000 <br />1.018.000 <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 />f70000 CAPITAI <br />489 786 <br />799 157 <br />550 000 <br />1 019 000 <br />69000 MISCELLANEOUS <br />389,332 <br />0 <br />0 <br />0 <br />879.118 <br />758,152 <br />550,000 <br />1.018.000 <br />TOTAL <br />City Council <br />rn <br />24 — 84 5/18/2021 <br />