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American Rescue Plan Act <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 />EXPENDITURES <br />18113013 ARPA-PRCSA 1,632,870 1,306,023 0 0 <br />TOTAL EXPENDITURES 1,632,870 1,306,023 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 />62000 CONTRACTUALS 182,246 0 0 0 <br />63000 COMMODITIES 55,986 0 0 0 <br />64000 INSURANCE & CLAIMS 9,376 0 0 0 <br />66000 CAPITAL 1,385,263 0 0 0 <br />69000 MISCELLANEOUS 0 1,306,023 0 0 <br />TOTAL 1,632,870 1,306,023 0 0 <br />163