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American Rescue Plan Act <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 />EXPENDITURES <br />18113013 ARPA-PRCSA 0 1,632,870 0 0 <br />TOTAL EXPENDITURES 0 1,632,870 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 />62000 CONTRACTUALS 0 182,246 0 0 <br />63000 COMMODITIES 0 55,986 0 0 <br />64000 INSURANCE & CLAIMS 0 9,376 0 0 <br />66000 CAPITAL 0 1,385,263 0 0 <br />TOTAL 0 1,632,870 0 0 <br />Page 221 of 876