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RESIDENTIAL DEVELOP DISTRICT 3 <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 3,118,331 4,562,310 0 0 <br />58000 Earning On Investments 95,217 141,144 0 0 <br />58002 Net Increase (Decrease) In Fai (978,806)(327,848)0 0 <br />TOTAL REVENUES 2,234,742 4,375,606 0 0 <br />EXPENDITURES <br />31313260 A & D 288,678 4,912,552 0 0 <br />31313261 A & D IN LIEU 919,466 43,058 0 0 <br />TOTAL EXPENDITURES 1,208,144 4,955,610 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 />61000 SALARIES & BENEFITS 316 0 0 0 <br />66000 CAPITAL 1,207,828 4,955,610 0 0 <br />TOTAL 1,208,144 4,955,610 0 0 <br />175