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RESIDENTIAL DEVELOP DISTRICT 4 <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 120,213 265,252 0 0 <br />58000 Earning On Investments 4,586 2,797 0 0 <br />TOTAL REVENUES 124,798 268,049 0 0 <br />EXPENDITURES <br />31413260 A & D (3,752)550,359 0 0 <br />TOTAL EXPENDITURES (3,752)550,359 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 (3,752)22,320 0 0 <br />68000 TRANSFERS 0 528,039 0 0 <br />TOTAL (3,752)550,359 0 0 <br />179