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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACT'r, <br />ADOPTED <br />PROPOSED 7 <br />::K'.-,AQTIVITIE <br />_-,FYl <br />F <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 />...... . .. ... - <br />Y <br />....ACTUAL z `--t-'ADOPTED <br />-- <br />B -'PROPOSED] <br />;'�PERATING'EXPENSES-' <br />-:TY-16-17 <br />FY,'I 7- <br />66000 CAPITAL <br />1,683,74E <br />30,905 <br />0 <br />0 <br />TOTAL <br />1,683,74E <br />30,905 <br />0 <br />0 <br />2-19 <br />