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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 />52025 State Grants-Direct 2,451,215 1,992,112 0 0 <br />TOTAL REVENUES 2,451,215 1,992,112 0 0 <br />16113262 STATE RESOURCES AGENCY GRANT 0 1,304,132 0 0 <br />16113263 SANTA ANA RIVER CONSERVANCY PROGRAM 172,872 375,877 0 0 <br />16113264 2018 Parks Bond Act-SPD&CR 1,138,585 2,763,804 0 0 <br />16113268 2002 CA YOUTH SOCCER & REC DEV 1,000,000 0 0 0 <br />16113269 2018 Parks Bond Act-Per Capita 177,952 0 0 0 <br />TOTAL EXPENDITURES 2,489,409 4,443,813 0 0 <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 />66000 CAPITAL 2,489,409 4,443,813 0 0 <br />TOTAL 2,489,409 4,443,813 0 0 <br />OPERATING EXPENSES <br />PARKS CAPITAL GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />277