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RESIDENTIAL DEVELOP DISTRICT 2
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTI3AI4n
<br />ACTUAL a
<br />ADOPTE(5
<br />PRQFOS(=6
<br />,
<br />_ „_FY 1MA
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />3,780,230
<br />0
<br />57000 Expense Reimbursement
<br />0
<br />10,106
<br />0
<br />0
<br />57991 Miscellaneous Receipts
<br />550,274
<br />260,079.
<br />0
<br />0
<br />58000 Earning On Investments
<br />40,077
<br />53,666
<br />43,000
<br />43,000
<br />TOTAL REVENUES
<br />590,350
<br />323,852
<br />3,823,230
<br />43,000
<br />EXPENDITURES
<br />31213260 A & D
<br />116,218
<br />111,701
<br />3,041,025
<br />2,365,700
<br />31213261 A & D IN LIEU
<br />489,531
<br />114,629
<br />782,205
<br />701,100
<br />TOTAL EXPENDITURES
<br />605,749
<br />226,330
<br />3,823,230
<br />3,066,800
<br />n a. a
<br />.ACTy'
<br />:AC7dJAL
<br />AQQP7ED
<br />PR0lPOSED
<br />....___....tea
<br />t�.,a �„ OPE,BATING F'r€P.ENSES .�, on-Inv"r a
<br />y,gFY i6'-1`i
<br />.:,FY
<br />i8 73
<br />FY 1B 2D
<br />,..., -..
<br />62000 CONTRACTUALS
<br />0
<br />0
<br />0
<br />276,170
<br />63000 COMMODITIES
<br />0
<br />0
<br />0
<br />20,000
<br />66000 CAPITAL
<br />605,749
<br />226,330
<br />3,322,560
<br />2,770,630
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />500,670
<br />0
<br />TOTAL
<br />605,749
<br />226,330
<br />3,823,230
<br />3,066,800
<br />7-70
<br />
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