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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 265,252 167,461 0 0 <br />58000 Earning On Investments 2,797 6,920 0 0 <br />TOTAL REVENUES 268,049 174,381 0 0 <br />31413260 A & D 550,359 0 0 115,000 <br />TOTAL EXPENDITURES 550,359 0 0 115,000 <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 22,320 0 0 115,000 <br />68000 TRANSFERS 528,039 0 0 0 <br />TOTAL 550,359 0 0 115,000 <br />OPERATING EXPENSES <br />RESIDENTIAL DEVELOP DISTRICT 4 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />306