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CAPITAL OUTLAY FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />'ACT UAL
<br />ACTUAL
<br />ADOPTED
<br />'PROPOSED j
<br />-ACT IVITIES„ ;; ='
<br />�' fY 161]
<br />;.; FY 1]18 '.
<br />:FY 18=T91
<br />F AS20:'
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />531,340
<br />0
<br />53332 Baseball Stroll ge
<br />6,212
<br />7,144
<br />5,000
<br />5,000
<br />57000 Expense Reimbursement
<br />0
<br />18,492
<br />0
<br />0
<br />57363 Cell Tower Lease Agreement
<br />547,629
<br />564,701
<br />613,620
<br />613,600
<br />TOTALREVENUES
<br />553,841
<br />590,338
<br />1,14g,960
<br />618,600
<br />EXPENDITURES
<br />05113263 PARK IMPROVEMENTS
<br />477,810
<br />354,089
<br />1,149,960
<br />3,445,230
<br />TOTAL EXPENDITURES
<br />477,810
<br />354,089
<br />1,149,960
<br />3,445,230
<br />. _..
<br />. i
<br />ACTUAL
<br />°' AGTllAL �;
<br />A150PT
<br />. .
<br />PROWDSED
<br />OPERATING EXREN5E5 : ._ _6 ..
<br />0 PY 18 17
<br />r FY17 18 - ",
<br />'; FY.1819'
<br />62000 CONTRACTUALS
<br />21,628
<br />128,664
<br />150,000
<br />586,290
<br />63000 COMMODITIES
<br />10,788
<br />38,957
<br />150,000
<br />150,000
<br />65000 FIXED CHARGES
<br />17,636
<br />4,017
<br />0
<br />0
<br />66000 CAPITAL
<br />427,758
<br />182,451
<br />531,340
<br />2,408,940
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />318,620
<br />300,000
<br />TOTAL
<br />477,810
<br />354,089
<br />1,149,960
<br />3,445,230
<br />2-41
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