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RESIDENTIAL DEVELOP DISTRICT 2 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />53300 District Park A & D Fees 270,284 876,298 0 0 <br />58000 Earning On Investments 64,153 68,742 65,000 0 <br />TOTAL REVENUES 334,437 945,040 65,000 0 <br />EXPENDITURES <br />31213260 A & D 755,859 661,630 550,000 964,000 <br />31213261 A & D IN LIEU 123,260 96,522 0 54,000 <br />TOTAL EXPENDITURES 879,118 758,152 550,000 1,018,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />66000 CAPITAL 489,786 758,152 550,000 1,018,000 <br />69000 MISCELLANEOUS 389,332 0 0 0 <br />TOTAL 879,118 758,152 550,000 1,018,000 <br />200