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REC/COM SVS ST URBAN OPEN SPAC
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />-31
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED '�
<br />FY 1b.7
<br />.,
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />1,544,990
<br />0
<br />52025 State Grants -Direct
<br />0
<br />2,269,206
<br />1,000,000
<br />1,465,080
<br />TOTAL REVENUES
<br />0
<br />2,269,206
<br />2,544,990
<br />1,465,080
<br />EXPENDITURES
<br />16113262 STATE RESOURCES AGENCY GRANT
<br />326
<br />56,543
<br />539,390
<br />465,080
<br />16113266 PRP 84 PARK PROJ
<br />18,133
<br />4,088,963
<br />487,490
<br />0
<br />16113267 HOUSING -RELATED PRKS GRNT HRPP
<br />0
<br />0
<br />518,110
<br />0
<br />16113268 2002 CA YOUTH SOCCER& REC DEV
<br />0
<br />0
<br />1,000,000
<br />1,000,000
<br />TOTAL EXPENDITURES
<br />18,459
<br />4,145,506
<br />2,544,990
<br />1,465,080
<br />-
<br />„ACTUAL
<br />A 7UgC
<br />'._ T ADO TE`a`
<br />PROPOSED .
<br />OPERATIY4G.EXpENSES
<br />.FY 1B 1T._._.
<br />FY �F"1B
<br />F�'1§1ss:..
<br />.sg.., .. �.._= .._..k., ,:.
<br />_ _._....::
<br />:
<br />,i.fi:•:9'20 ...__.:
<br />66000 CAPITAL
<br />(3,622)
<br />85,479
<br />2,057,500
<br />1,465,080
<br />69000 MISCELLANEOUS
<br />22,081
<br />4,060,027
<br />487,490
<br />0
<br />.TOTAL
<br />18,459
<br />4,145,606
<br />2,644,990
<br />1,465,080
<br />7 - 66
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