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RESIDENTIAL DEVELOP DISTRICT 4 <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 486,576 131,246 0 0 <br />58000 Earning On Investments 19,728 21,700 0 0 <br />TOTAL REVENUES 506,304 152,946 0 0 <br />EXPENDITURES <br />31413260 A & D 149,403 593,465 0 0 <br />TOTAL EXPENDITURES 149,403 593,465 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 0 27,949 0 0 <br />65000 FIXED CHARGES 3,098 0 0 0 <br />66000 CAPITAL 146,304 565,516 0 0 <br />TOTAL 149,403 593,465 0 0 <br />80