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RESIDENTIAL DEVELOP DISTRICT 2 <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 529,089 2,897,020 0 0 <br />58000 Earning On Investments 30,773 41,242 0 0 <br />TOTAL REVENUES 559,862 2,938,262 0 0 <br />EXPENDITURES <br />31213260 Acquisition & Development 665,642 929,961 0 0 <br />31213261 Acquisition & Development In Lieu 11,670 122,352 0 0 <br />TOTAL EXPENDITURES 677,312 1,052,313 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 677,312 1,052,313 0 0 <br />TOTAL 677,312 1,052,313 0 0 <br />Page 229 of 876