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RESIDENTIAL DEV HARBOR SPECIFIC <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 />0 <br />60,483 <br />0 <br />0 <br />58000 Earning On Investments <br />0 <br />14,562 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />75,045 <br />0 <br />0 <br />EXPENDITURES <br />31513260 HARBOR SPECIFIC ACQUISITION & DEVELOPMENT <br />0 <br />670,980 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />670,980 <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 />0 <br />670,980 <br />0 <br />0 <br />0 <br />670,980 <br />0 <br />0 <br />TOTAL <br />189 TABLE OF CONTENTS <br />