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CAPITAL OUTLAY FUND <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 />53332 Baseball Surcharge 5,782 6,273 0 0 <br />57363 Cell Tower Lease Agreement 625,906 615,660 200,000 600,000 <br />TOTAL REVENUES 631,688 621,932 200,000 600,000 <br />EXPENDITURES <br />05113263 PARK IMPROVEMENTS 277,698 681,545 200,000 2,588,400 <br />TOTAL EXPENDITURES 277,698 681,545 200,000 2,588,400 <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 />61000 SALARIES & BENEFITS 0 246 0 0 <br />62000 CONTRACTUALS 57,873 60,160 100,000 170,200 <br />63000 COMMODITIES 24,019 0 100,000 900,000 <br />65000 FIXED CHARGES 4,204 34,328 0 0 <br />66000 CAPITAL 191,601 586,811 0 1,518,200 <br />TOTAL 277,698 681,545 200,000 2,588,400 <br />70