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RESIDENTIAL DEVELOP DISTRICT 4 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />'......ACTUN. <br />- -:... _.. ... ___pDTIVIJIE$._ .. .._. '.."._.. .�, , <br />,F,Y1Cz <br />ACTUAL <br />ADOPTED <br />PRDPi1SED <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />902,170 <br />0 <br />57000 Expense Reimbursement <br />0 <br />561 <br />0 <br />0 <br />57991 Miscellaneous Receipts <br />236,266 <br />64,061 <br />0 <br />0 <br />58000 Earning On Investments <br />8,880 <br />12,408 <br />10,000 <br />10,000 <br />TOTAL REVENUES <br />245,146 <br />77,029 <br />912,170 <br />10,000 <br />EXPENDITURES <br />31413260 A & D <br />29,418 <br />116,242 <br />912,170 <br />795,660 <br />TOTAL EXPENDITURES <br />29,418 <br />116,242 <br />912,170 <br />795,660 <br />ACTUAL <br />ACTUAL <br />:; AbOPTE6:' <br />PRDP45E6 <br />a ,; <br />RAT it <br />HE EXPENSES , <br />.: <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />100,000 <br />65000 FIXED CHARGES <br />0 <br />1,631 <br />0 <br />0 <br />66000 CAPITAL <br />29,418 <br />114,611 <br />912,170 <br />695,660 <br />TOTAL <br />29,418 <br />116,242 <br />912,170 <br />795,660 <br />7 - 93 <br />