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REC/COMM SVS <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 />57304 Rancho Santiago Reimbursement/92,671 30,781 0 0 <br />58000 Earning On Investments 18 36 0 0 <br />TOTAL REVENUES 92,689 30,818 0 0 <br />EXPENDITURES <br />30113260 REC/COMM SVS ACQ & DEV 87,123 40,445 0 0 <br />TOTAL EXPENDITURES 87,123 40,445 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 />62000 CONTRACTUALS 87,123 40,445 0 0 <br />TOTAL 87,123 40,445 0 0 <br />76