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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />52040 Grant-Other 016,487 0 0 <br />57081 Gifts & Donations 10,000 21,950 0 0 <br />58000 Earning On Investments 10,043 11,523 5,000 0 <br />TOTAL REVENUES 20,043 49,960 5,000 0 <br />02213200 PRCSA FEE & DONATION 40,800 833,245 39,950 15,000 <br />TOTAL EXPENDITURES 40,800 833,245 39,950 15,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62000 CONTRACTUALS 26,625 44,528 19,950 0 <br />63000 COMMODITIES 4,175 994 20,000 15,000 <br />66000 CAPITAL 10,000 787,724 0 0 <br />TOTAL 40,800 833,245 39,950 15,000 <br />OPERATING EXPENSES <br />PRCSA FEES & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />270