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RESIDENTIAL DEVELOP DISTRICT 1 <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 433,683 57,793 0 0 <br />58000 Earning On Investments 49,377 57,351 0 0 <br />TOTAL REVENUES 483,060 115,145 0 0 <br />EXPENDITURES <br />31113260 RESIDENTIAL DEVELOP DISTRICT 1 164,466 368,034 0 0 <br />TOTAL EXPENDITURES 164,466 368,034 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 164,466 368,034 0 0 <br />TOTAL 164,466 368,034 0 0 <br />77