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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 0 60,483 0 0 <br />58000 Earning On Investments 0 14,562 0 0 <br />TOTAL REVENUES 075,045 0 0 <br />31513260 HARBOR SPECIFIC ACQUISITION & DEVELOPMENT 0 670,980 0 0 <br />TOTAL EXPENDITURES 0 670,980 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 0 670,980 0 0 <br />TOTAL 0 670,980 0 0 <br />OPERATING EXPENSES <br />RESIDENTIAL DEV HARBOR SPECIFIC <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />309