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RESIDENTIAL DEVELOP DISTRICT 2 <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 />584,945 <br />3,126,455 <br />0 <br />0 <br />58000 Earning On Investments <br />41,073 <br />76,199 <br />0 <br />0 <br />TOTAL REVENUES <br />626,018 <br />3,202,653 <br />0 <br />0 <br />EXPENDITURES <br />31213260 Acquisition & Development <br />2,158,018 <br />427,177 <br />0 <br />0 <br />31213261 Acquisition & Development In Lieu <br />483,203 <br />9,015 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />2,641,222 <br />436,191 <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 />2,641,222 <br />436,191 <br />0 <br />0 <br />2,641,222 <br />436,191 <br />0 <br />0 <br />TOTAL <br />178 TABLE OF CONTENTS <br />