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RESIDENTIAL DEVELOP DISTRICT 3 <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 4,796,802 84,568 0 0 <br />58000 Earning On Investments 109,742 141,706 110,000 70,000 <br />TOTAL REVENUES 4,906,544 226,273 110,000 70,000 <br />EXPENDITURES <br />31313260 A & D 539,207 0 2,800,000 70,000 <br />31313261 A & D IN LIEU 158,950 76,501 0 0 <br />TOTAL EXPENDITURES 698,157 76,501 2,800,000 70,000 <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 />65000 FIXED CHARGES 31,930 0 0 0 <br />66000 CAPITAL 500,199 76,501 2,800,000 0 <br />69000 MISCELLANEOUS 166,028 0 0 70,000 <br />TOTAL 698,157 76,501 2,800,000 70,000 <br />79