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RESIDENTIAL DEVELOP DISTRICT 1
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUAL--.AGT,UAG
<br />.: ApbPTEO '
<br />PFEOPf55Eb
<br />, .-. ...._..KI,..(rGTJY171ES�: ..._a,.�3 ..... _. :,.
<br />RY 1617 ....,..,;,P'v:1'74$eff
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />2,452,965
<br />0
<br />57991 Miscellaneous Receipts
<br />1,419,945
<br />213,352
<br />0
<br />0
<br />58000 Earning On Investments
<br />13,808
<br />35,615
<br />28,250
<br />28,300
<br />TOTAL REVENUES
<br />1,433,753
<br />248,967
<br />2,481,215
<br />28,300
<br />EXPENDITURES
<br />31113260 RESIDENTIAL DEVELOP DISTRICT 1
<br />19,625
<br />8,264
<br />2,481,216
<br />2,684,630
<br />TOTAL EXPENDITURES
<br />19,625
<br />8,264
<br />2,481,215
<br />2,684,630
<br />" ACTUAL
<br />_ACTUAL
<br />:. ADOPTED
<br />PROPOSEt1
<br />:..
<br />..., m....., , .., bPERATINGiEXPENSES
<br />_„
<br />62000 CONTRACTUALS
<br />0
<br />0
<br />0
<br />339,780
<br />66000 CAPITAL
<br />19,625
<br />8,264
<br />2,481,215
<br />2,344,850
<br />TOTAL
<br />19,625
<br />8,204
<br />2,481,215
<br />2,684,630
<br />7-68
<br />
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