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PRCSA FEE & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />v <br />iG'�UALACTUAL <br />, DOPTED <br />PIiQRi59E6 <br />.._ Y,"16'ti : <br />, _ �'Y"1.7 <br />49 _,.. <br />'FY,19j2 _._.... <br />REVENUES <br />57010 Miscellaneous Recoveries <br />46,003 <br />39,954 <br />15,000 <br />15,000 <br />57081 Gifts & Donations <br />17,192 <br />21,357 <br />20,000 <br />20,000 <br />58000 Earning On Investments <br />4,364 <br />6,170 <br />5,000 <br />5,000 <br />TOTAL REVENUES <br />67,559 <br />67,481 <br />40,000 <br />40,000 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />TOTAL EXPENDITURES <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />'.': <br />AGTUAAI= <br />ACTUAL ' <br />ADQPTEU <br />P�3QPfiSEO <br />.� <br />P�F�RAIIJG�.Ei?E15ES..a .�....� <br />FY'IG 17..__.m< <br />n _Y'17 N8 <br />:FY;I8=4.9 <br />62000 CONTRACTUALS <br />23,138 <br />8,384 <br />20,000 <br />20,000 <br />63000 COMMODITIES <br />12,082 <br />11,147 <br />20,000 <br />20,000 <br />66000 CAPITAL <br />0 <br />0 <br />0 <br />38,000 <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />TOTAL <br />2-20 <br />