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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />.� UAL ':' <br />ACTUAL_;ADOPTED <br />-:. hROPO$ED:; <br />ACTIVITIES <br />EXPENDITURES <br />05013018 PRCA COUNCIL SPECIAL PROJ <br />1,683,748 <br />30,905 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,683,748 <br />30,905 <br />0 <br />0 <br />ACTUAL <br />'ACTUAL'ADOPTED <br />`PROPOSED"' <br />.OPERATING EXPENSES.; :, -` <br />. ,'• <br />':FY 1817 " <br />FY 17-18 <br />FY 19=20 <br />66000 CAPITAL <br />1,683,748 <br />30,905 <br />0 <br />0 <br />TOTAL <br />1,683,748 <br />30,905 <br />0 <br />0 <br />2-25 <br />