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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 4,562,310 1,997,673 0 0 <br />58000 Earning On Investments 141,144 186,746 0 0 <br />58002 Net Increase (Decrease) In Fair Value of Investment (327,848) 446,010 0 0 <br />TOTAL REVENUES 4,375,606 2,630,429 0 0 <br />31313260 A & D 4,912,552 1,842,251 0 200,000 <br />31313261 A & D IN LIEU 43,058 40,669 0 0 <br />TOTAL EXPENDITURES 4,955,610 1,882,920 0 200,000 <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 />66000 CAPITAL 4,955,610 1,882,920 0 200,000 <br />TOTAL 4,955,610 1,882,920 0 200,000 <br />OPERATING EXPENSES <br />RESIDENTIAL DEVELOP DISTRICT 3 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />301