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RESIDENTIAL DEVELOP DISTRICT 3 <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 />53300 Di5lf1pt Park A & D Fees <br />4,796,802 <br />84,565 <br />0 <br />0 <br />58000 Earning Cm Investments <br />10b),742 <br />141,706 <br />110,000 <br />70.000 <br />4.906.544 <br />226,273 <br />110.000 <br />70,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />31313260 A & D <br />539.207 <br />0 <br />2,800,000 <br />70.000 <br />31313261 A & D IN LIEU <br />108,950 <br />76.501 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />698.157 <br />76.501 <br />2.800.000 <br />70.000 <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 />f15000 FIXFn CHARGFS <br />31 930 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />500, 199 <br />76,501 <br />2,900,000 <br />0 <br />69000 MISCELLANEOUS <br />166.028 <br />0 <br />0 <br />70.000 <br />698.157 <br />76.501 <br />2,800,000 <br />70.000 <br />TOTAL <br />City Council <br />Wel <br />24 — 85 5/18/2021 <br />