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RECREATION GRANTS FUND <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 />52040 Grant-Other 259,042 280,104 300,000 308,850 <br />58000 Earning On Investments 3,497 6,086 0 0 <br />TOTAL REVENUES 262,539 286,190 300,000 308,850 <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM 126,781 123,628 808,480 439,070 <br />TOTAL EXPENDITURES 126,781 123,628 808,480 439,070 <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 />61000 SALARIES & BENEFITS 77,514 67,862 710,570 324,930 <br />62000 CONTRACTUALS 1,210 32 0 0 <br />63000 COMMODITIES 567 1,859 12,000 12,000 <br />65000 FIXED CHARGES 47,491 53,875 85,910 102,140 <br />TOTAL 126,781 123,628 808,480 439,070 <br />158