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RESIDENTIAL DEVELOP DISTRICT 4 <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 46,052 120,213 0 0 <br />58000 Earning On Investments 5,751 4,586 0 0 <br />TOTAL REVENUES 51,803 124,798 0 0 <br />EXPENDITURES <br />31413260 A & D 358,649 (3,752) 0 0 <br />TOTAL EXPENDITURES 358,649 (3,752) 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 358,649 (3,752) 0 0 <br />TOTAL 358,649 (3,752) 0 0 <br />Page 237 of 876