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RESIDENTIAL DEVELOP DISTRICT 2
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />:oLA
<br />ACTUAL
<br />ADOPTED
<br />PRaP-O.SE4 -
<br />FY;17,18.
<br />FY 1819
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />3,780,280
<br />0
<br />57000 Expense Reimbursement
<br />0
<br />10,106
<br />0
<br />0
<br />57991 Miscellaneous Receipts
<br />550,274
<br />260,079
<br />0
<br />0
<br />68000 Earning On Investments
<br />40,077
<br />53,666
<br />43,000
<br />43,000
<br />TOTAL REVENUES
<br />590,350
<br />323,852
<br />3,823,230
<br />43,000
<br />EXPENDITURES
<br />31213260 A & D
<br />116,218
<br />111,701
<br />3,041,025
<br />2,365,700
<br />31213261 A & DIN LIEU
<br />489,531
<br />114,629
<br />782,205
<br />701,100
<br />TOTAL EXPENDITURES
<br />605,749
<br />226,330
<br />3,823,230
<br />3,066,800
<br />', 1 $:
<br />�. !, -
<br />AGTUAL
<br />ACTUAL
<br />:ADOPTED .:
<br />PI�10 0,$ED -
<br />u
<br />-.T.
<br />�.�FY171$,,.
<br />€ FY 1819 ;_
<br />.F.'W;A$20..
<br />62000 CONTRACTUALS
<br />0
<br />0
<br />0
<br />276,170
<br />63000 COMMODITIES
<br />0
<br />0
<br />0
<br />20.,000
<br />66000 CAPITAL
<br />605,749
<br />226,330
<br />3,322,560
<br />2,770.,630
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />500,670
<br />0
<br />TOTAL
<br />606,749
<br />226,330
<br />3,823,230
<br />3,066,800
<br />7 - 83
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