Laserfiche WebLink
REC/COMM SVS <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 />57304 Rancho Santiago Reimbursement/PR 6,389 653 0 0 <br />58000 Earning On Investments 42 45 0 0 <br />TOTAL REVENUES 6,431 697 0 0 <br />EXPENDITURES <br />30113260 REC/COMM SVS ACQ & DEV 2,275 653 0 0 <br />TOTAL EXPENDITURES 2,275 653 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 2,275 653 0 0 <br />TOTAL 2,275 653 0 0 <br />Page 223 of 876