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Imarks, Rec. & Community Services <br />EXPENDITURE <br />Fund <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />VARIANCE <br />PERCENTAGE <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />(FROM PRIOR FY) <br />VARIANCE <br />1312020 Census <br />689,120 <br />- <br />- <br />- <br />- <br />0.00% <br />161 REC/COM SVS ST <br />1,165,892 <br />2,489,409 <br />- <br />- <br />- <br />0.00% <br />URBAN OPEN SPAC <br />169 RECREATION <br />126,781 <br />123,628 <br />808,480 <br />439,070 <br />(369,410) <br />-45.69% <br />GRANTS FUND <br />181 American Rescue <br />Plan Act <br />1,632,870 <br />1,306,023 <br />- <br />- <br />- <br />0.00% <br />301 REC/COMM SVS <br />653 <br />- <br />- <br />- <br />- <br />0.00% <br />311 RESIDENTIAL <br />546,512 <br />2,389,982 <br />- <br />- <br />- <br />0.00% <br />DEVELOP DISTRICT 1 <br />312 RESIDENTIAL <br />1,052,313 <br />2,641,222 <br />- <br />- <br />- <br />0.00% <br />DEVELOP DISTRICT 2 <br />313 RESIDENTIAL <br />1,208,144 <br />4,955,610 <br />- <br />- <br />- <br />0.00% <br />DEVELOP DISTRICT 3 <br />314 RESIDENTIAL <br />(3,752) <br />550,359 <br />- <br />- <br />- <br />0.00% <br />DEVELOP DISTRICT 4 <br />315 RESIDENTIAL DEV <br />- <br />1,478,531 <br />- <br />- <br />- <br />0.00% <br />HARBOR SPECIFIC <br />TOTAL EXPENDITURE <br />35,540,670 <br />37,247,021 <br />19,896,880 <br />20,758,170 <br />861,290 <br />4.33% <br />City Council 142 16 — 153 6/18/2024 <br />