Laserfiche WebLink
REC/COM SVS ST URBAN OPEN SPAC <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 />52025 State Grants-Direct 764,368 2,451,215 0 0 <br />TOTAL REVENUES 764,368 2,451,215 0 0 <br />EXPENDITURES <br />16113263 SANTA ANA RIVER CONSERVANCY PROGRAM 601,892 172,872 0 0 <br />16113264 2018 Parks Bond Act-SPD&CR 563,999 1,138,585 0 0 <br />16113268 2002 CA YOUTH SOCCER & REC DEV 0 1,000,000 0 0 <br />16113269 2018 Parks Bond Act-Per Capita 0 177,952 0 0 <br />TOTAL EXPENDITURES 1,165,892 2,489,409 0 0 <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 />66000 CAPITAL 1,165,892 2,489,409 0 0 <br />TOTAL 1,165,892 2,489,409 0 0 <br />152