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RESIDENTIAL DEVELOP DISTRICT 3 <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 />4,562,310 <br />1,997,673 <br />0 <br />0 <br />58000 Earning On Investments <br />141,144 <br />186,746 <br />0 <br />0 <br />58002 Net Increase(Decrease)In Fai <br />(327,848) <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />4,375,606 <br />2,184,419 <br />0 <br />0 <br />EXPENDITURES <br />31313260 A & D <br />4,912,552 <br />1,842,251 <br />0 <br />200,000 <br />31313261 A & D IN LIEU <br />43,058 <br />40,669 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />4,955,610 <br />1,882,920 <br />0 <br />200,000 <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 />4,955,610 <br />1,882,920 <br />0 <br />200,000 <br />4,955,610 <br />1,882,920 <br />0 <br />200,000 <br />TOTAL <br />182 TABLE OF CONTENTS <br />