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PRCSA FEE & DONATION <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 />57010 Miscellaneous Recoveries 47,388 14,350 0 0 <br />57081 Gifts & Donations 8,418 3,190 0 0 <br />58000 Earning On Investments 8,777 10,470 0 0 <br />TOTAL REVENUES 64,582 28,010 0 0 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION 15,166 83,856 20,000 410,800 <br />TOTAL EXPENDITURES 15,166 83,856 20,000 410,800 <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 />62000 CONTRACTUALS 10,624 3,000 0 261,800 <br />63000 COMMODITIES 4,542 1,312 20,000 149,000 <br />66000 CAPITAL 0 79,544 0 0 <br />TOTAL 15,166 83,856 20,000 410,800 <br />69