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RESIDENTIAL DEVELOP DISTRICT 4 <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 />265,252 <br />167,461 <br />0 <br />0 <br />58000 Earning On Investments <br />2,797 <br />6,920 <br />0 <br />0 <br />TOTAL REVENUES <br />268,049 <br />174,381 <br />0 <br />0 <br />EXPENDITURES <br />31413260 A & D <br />550,359 <br />0 <br />0 <br />115,000 <br />TOTAL EXPENDITURES <br />550,359 <br />0 <br />0 <br />115,000 <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 />22,320 <br />0 <br />0 <br />115,000 <br />68000 TRANSFERS <br />528,039 <br />0 <br />0 <br />0 <br />550,359 <br />0 <br />0 <br />115,000 <br />TOTAL <br />186 TABLE OF CONTENTS <br />