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RESIDENTIAL DEVELOP DISTRICT 2 <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 2,897,020 584,945 0 0 <br />58000 Earning On Investments 41,242 41,073 0 0 <br />TOTAL REVENUES 2,938,262 626,018 0 0 <br />EXPENDITURES <br />31213260 Acquisition & Development 929,961 2,158,018 0 0 <br />31213261 Acquisition & Development In Lieu 122,352 483,203 0 0 <br />TOTAL EXPENDITURES 1,052,313 2,641,222 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 1,052,313 2,641,222 0 0 <br />TOTAL 1,052,313 2,641,222 0 0 <br />171