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RESIDENTIAL DEVELOP DISTRICT 1 <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 />53300 District Park A & D Fees 598,296 78,827 0 0 <br />58000 Earning On Investments 22,748 12,082 0 0 <br />TOTAL REVENUES 621,044 90,909 0 0 <br />EXPENDITURES <br />31113260 RESIDENTIAL DEVELOP DISTRICT 1 546,512 2,389,982 0 0 <br />TOTAL EXPENDITURES 546,512 2,389,982 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 546,512 6,008 0 0 <br />68000 TRANSFERS 0 2,383,974 0 0 <br />TOTAL 546,512 2,389,982 0 0 <br />168