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REC/COM SVS ST URBAN OPEN SPAC <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 />52025 State Grants-Direct 485,449 764,368 0 0 <br />TOTAL REVENUES 485,449 764,368 0 0 <br />EXPENDITURES <br />16113262 STATE RESOURCES AGENCY GRANT 2,346 0 0 0 <br />16113263 SANTA ANA RIVER CONSERVANCY PROGRAM 504,180 601,892 0 0 <br />16113264 2018 Parks Bond Act-SPD&CR 14,023 563,999 0 0 <br />TOTAL EXPENDITURES 520,550 1,165,892 0 0 <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 />66000 CAPITAL 520,550 1,165,892 0 0 <br />TOTAL 520,550 1,165,892 0 0 <br />Page 207 of 876