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RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />ACQUISITION & DEVELOPMENT 31313002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <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 />SUBTOTAL REVENUES <br />4,375,606 <br />2,184,419 <br />0 <br />0 <br />TOTAL <br />4,375,606 <br />2,184,419 <br />0 <br />0 <br />183 TABLE OF CONTENTS <br />