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RESIDENTIAL DEVELOP DISTRICT 3
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />Y10T11A4
<br />s
<br />xD,00pTE0
<br />PlsbPt7$EO
<br />S _N.
<br />0.
<br />r
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />1,945,655
<br />0
<br />57991 Miscellaneous Receipts
<br />15,941
<br />1,542,814
<br />0
<br />0
<br />58000 Earning On Investments
<br />23,144
<br />37,501
<br />23,675
<br />23,700
<br />TOTAL REVENUES
<br />39,085
<br />1,580,315
<br />1,969,330
<br />23,700
<br />EXPENDITURES
<br />31313260 A & D
<br />311,826
<br />321,207
<br />596,125
<br />176,770
<br />31313261 A & DIN LIEU
<br />0
<br />85,686
<br />1,373,205
<br />1,200,230
<br />TOTAL EXPENDITURES
<br />311,826
<br />406,792
<br />1,969,330
<br />1,377,000
<br />:�s---
<br />ACTUAL
<br />ACTUA7,
<br />1tDpyPTEO
<br />PFtOROSD
<br />F`Y i�-1`8 ':
<br />FY3t8.19
<br />FY A8'20
<br />P„RAfiINGr EX„PENSES ._.-..:..._., _ _
<br />_�. �?.?.�
<br />._....
<br />..
<br />..:q
<br />62000 CONTRACTUALS
<br />0
<br />0
<br />0.
<br />118,680
<br />65000 FIXED CHARGES
<br />23,352
<br />572
<br />0
<br />0
<br />68000 CAPITAL
<br />288,474
<br />174,668
<br />1,793,870
<br />1,258,320
<br />69000 MISCELLANEOUS
<br />0
<br />231,552
<br />175,460
<br />0
<br />TOTAL
<br />311,826
<br />406,792
<br />1,969,330
<br />1,377,000
<br />7 - 88
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