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RESIDENTIAL DEVELOP DISTRICT 4 <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 />Di5jr1Gt Park A & D Fees <br />486,576 <br />131,246 <br />0 <br />0 <br />58000 <br />Earnlny Cm Investments <br />10,728 <br />21,700 <br />0 <br />0 <br />506.304 <br />152,946 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />31413260 <br />A & D <br />149.403 <br />593,465 <br />1 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />14y 403 <br />593,465 <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 />62000 <br />CONTRACTUALS <br />0 <br />27.949 <br />0 <br />0 <br />f)4000 <br />FIXFI7 CHARGFS <br />309H <br />0 <br />0 <br />0 <br />66000 <br />CAPITAL <br />146,304 <br />565,516 <br />0 <br />0 <br />149.403 <br />593,465 <br />0 <br />0 <br />TOTAL <br />City Council <br />F-01 <br />24 — 86 5/18/2021 <br />