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RESIDENTIAL DEVELOP DISTRICT 1 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />53300 District Park A & D Fees <br />78,827 <br />200,821 <br />0 <br />0 <br />58000 Earning On Investments <br />12,082 <br />15,577 <br />0 <br />0 <br />TOTAL REVENUES <br />90,909 <br />216,398 <br />0 <br />0 <br />EXPENDITURES <br />31113260 RESIDENTIAL DEVELOP DISTRICT 1 <br />2,389,982 <br />300,000 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />2,389,982 <br />300,000 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />66000 CAPITAL <br />6,008 <br />300,000 <br />0 <br />0 <br />68000 TRANSFERS <br />2,383,974 <br />0 <br />0 <br />0 <br />2,389,982 <br />300,000 <br />0 <br />0 <br />TOTAL <br />175 TABLE OF CONTENTS <br />