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REC/COM SVS ST URBAN OPEN SPAC <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 />52025 State Grants-Direct 2,963,563 0 0 0 <br />TOTAL REVENUES 2,963,563 0 0 0 <br />EXPENDITURES <br />16113262 STATE RESOURCES AGENCY GRANT 17,439 462,734 0 0 <br />16113266 PRP 84 PARK PROJ 456,600 0 0 0 <br />16113267 HOUSING-RELATED PRKS GRNT HRPP 518,109 0 0 0 <br />TOTAL EXPENDITURES 992,148 462,734 0 0 <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 537,660 462,734 0 0 <br />69000 MISCELLANEOUS 454,488 0 0 0 <br />TOTAL 992,148 462,734 0 0 <br />73