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PRCSA FEE & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />57010 Miscellaneous Recoveries 15 0 0 0 <br />57081 Gifts & Donations 2,000 781,500 0 0 <br />58000 Earning On Investments 4,028 6,712 0 0 <br />TOTAL REVENUES 6,043 788,212 0 0 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION 22,333 242,764 0 44,000 <br />TOTAL EXPENDITURES 22,333 242,764 0 44,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 0 214,183 0 44,000 <br />63000 COMMODITIES 8,832 28,581 0 0 <br />66000 CAPITAL 13,501 0 0 0 <br />TOTAL 22,333 242,764 0 44,000 <br />Page 196 of 876