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RESIDENTIAL DEVELOP DISTRICT 4 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />- <br />ACiUA4 <br />_ACTLPL,- <br />kDIleTEOROPGfSB4. <br />FX?a�7, <br />1�, <br />_.. :.. _i .__.. _..::.r <br />..... <br />:.'.fY .,�.,-.. <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />902,170 <br />0 <br />57000 Expense Reimbursement <br />0 <br />561 <br />0 <br />0 <br />57991 Miscellaneous Receipts <br />236,266 <br />64,061 <br />0 <br />0 <br />58000 Earning On Investments <br />81880 <br />12,408 <br />10,000 <br />10,000 <br />TOTAL REVENUES <br />245,146 <br />77,029 <br />912,170 <br />10,000 <br />EXPENDITURES <br />31413260 A & D <br />29,418 <br />116,242 <br />912,170 <br />795,660 <br />TOTAL EXPENDITURES <br />29,418 <br />116,242 <br />912,170 <br />795,660 <br />:ACTl1AL <br />: A'CT{iAl. <br />AQdPTEQ <br />P13bg.S'J$lb <br />n FY..)'$19.__. <br />FY-1T18..... <br />Wi$M <br />7-'Y 19'20 "i <br />RATINGEXRENSES._�...-- <br />.: <br />o., _.._... <br />... <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />100,000 <br />65000 FIXED CHARGES <br />0 <br />1,631 <br />0 <br />0 <br />66000 CAPITAL <br />29,418 <br />114,611 <br />912,170 <br />695,660 <br />TOTAL <br />29,418 <br />116,242 <br />912,170 <br />795,660 <br />7-76 <br />