|
RESIDENTIAL DEVELOP DISTRICT 3
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUtiL.
<br />ACTUAL
<br />`.ADOPTED.
<br />PROPOSED
<br />,
<br />Y
<br />Y+9
<br />FACTIV120
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />1,945,655
<br />0
<br />57991 Miscellaneous Receipts
<br />15,941
<br />1,542,814
<br />0
<br />0
<br />58000 Earning On Investments
<br />23,144
<br />37,501
<br />23,675
<br />23,700
<br />TOTAL REVENUES
<br />39,085
<br />1,580,315
<br />1,969,330
<br />23,700
<br />EXPENDITURES
<br />31313260 A & D
<br />311,826
<br />321,207
<br />598,125
<br />176,770
<br />31313261 A & D IN LIEU
<br />0
<br />85,586
<br />1,373,205
<br />1,200,230
<br />TOTAL EXPENDITURES
<br />311,826
<br />406,792
<br />1,969,330
<br />1,377,000
<br />y
<br />' i
<br />-_-MO
<br />ACTUAL -_999-1T11
<br />PROPOSED
<br />......� , y
<br />. 11 'R j
<br />a OPERATING EXPENSES
<br />.r—ACTUAL
<br />FY 1b 17
<br />17 16
<br />FY 18 18;
<br />FYr19 20:
<br />.,. _......._'
<br />v
<br />_FY
<br />_ .
<br />62000 CONTRACTUALS
<br />0
<br />0
<br />0
<br />118,680
<br />65000 FIXED CHARGES
<br />23,352
<br />572,
<br />0
<br />0
<br />66000 CAPITAL
<br />288,474
<br />174,668
<br />1,793,870
<br />1,258,320
<br />69000 MISCELLANEOUS
<br />0
<br />231.,552,
<br />175,460
<br />0
<br />TOTAL
<br />311,826
<br />41
<br />1,969,330
<br />1,377,000
<br />7-73
<br />
|