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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 584,945 3,126,455 0 0 <br />58000 Earning On Investments 41,073 76,199 0 0 <br />TOTAL REVENUES 626,018 3,202,653 0 0 <br />31213260 Acquisition & Development 2,158,018 427,177 0 0 <br />31213261 Acquisition & Development In Lieu 483,203 9,015 0 0 <br />TOTAL EXPENDITURES 2,641,222 436,191 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 2,641,222 436,191 0 0 <br />TOTAL 2,641,222 436,191 0 0 <br />OPERATING EXPENSES <br />RESIDENTIAL DEVELOP DISTRICT 2 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />297