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RESIDENTIAL DEVELOP DISTRICT 1 <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 />53300 District Park A & D Fees 451,702 598,296 0 0 <br />58000 Earning On Investments 24,958 22,748 0 0 <br />TOTAL REVENUES 476,660 621,044 0 0 <br />EXPENDITURES <br />31113260 RESIDENTIAL DEVELOP DISTRICT 1 81,761 546,512 0 0 <br />TOTAL EXPENDITURES 81,761 546,512 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 81,761 546,512 0 0 <br />TOTAL 81,761 546,512 0 0 <br />Page 226 of 876