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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 />53300 District Park A & D Fees 78,827 200,821 0 0 <br />58000 Earning On Investments 12,082 15,577 0 0 <br />TOTAL REVENUES 90,909 216,398 0 0 <br />31113260 RESIDENTIAL DEVELOP DISTRICT 1 2,389,982 300,000 0 0 <br />TOTAL EXPENDITURES 2,389,982 300,000 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 6,008 300,000 0 0 <br />68000 TRANSFERS 2,383,974 0 0 0 <br />TOTAL 2,389,982 300,000 0 0 <br />OPERATING EXPENSES <br />RESIDENTIAL DEVELOP DISTRICT 1 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />294