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RESIDENTIAL DEVELOP DISTRICT 3 <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 3,557,383 3,118,331 0 0 <br />58000 Earning On Investments 84,568 95,217 0 0 <br />58002 Net Increase (Decrease) In Fai 0 (978,806) 0 0 <br />TOTAL REVENUES 3,641,951 2,234,742 0 0 <br />EXPENDITURES <br />31313260 A & D 63,644 288,678 0 0 <br />31313261 A & D IN LIEU 0 919,466 0 0 <br />TOTAL EXPENDITURES 63,644 1,208,144 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 />61000 SALARIES & BENEFITS 0 316 0 0 <br />65000 FIXED CHARGES 4,897 0 0 0 <br />66000 CAPITAL 58,747 1,207,828 0 0 <br />TOTAL 63,644 1,208,144 0 0 <br />Page 233 of 876