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PRCSA FEE & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />57081 Gifts & Donations 781,500 10,000 0 0 <br />58000 Earning On Investments 6,712 10,043 0 5,000 <br />TOTAL REVENUES 788,212 20,043 0 5,000 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION 242,764 40,800 44,000 39,950 <br />TOTAL EXPENDITURES 242,764 40,800 44,000 39,950 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 CONTRACTUALS 214,183 26,625 44,000 19,950 <br />63000 COMMODITIES 28,581 4,175 0 20,000 <br />66000 CAPITAL 0 10,000 0 0 <br />TOTAL 242,764 40,800 44,000 39,950 <br />141