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RECICOM SVS ST URBAN OPEN SPAC
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTUAL;
<br />-- gCTUAL
<br />ADOPTED
<br />PROPOSED>
<br />- ACTIVITIES - , ` =: '' ;.
<br />FY
<br />FY 18-19 � _ .
<br />FY,7,9,20 -,
<br />REVENUES
<br />50001 Prior Year Carry rorward
<br />0
<br />0
<br />1,544,990
<br />0
<br />52025 State Grants -Direct
<br />0
<br />2,269,206
<br />1,000,000
<br />1,465,080
<br />TOTAL REVENUES
<br />0
<br />2,269,208
<br />2,644,990
<br />1,465,080
<br />EXPENDITURES
<br />16113262 STATE RESOURCES AGENCY GRANT
<br />326
<br />56,543
<br />539,390
<br />465,080
<br />16113266 PRP 84 PARK PROJ
<br />18,133
<br />4,088,963
<br />487,490
<br />0
<br />16113267 HOUSING -RELATED PRKS GRNT HRPP
<br />0
<br />0
<br />518,110
<br />0
<br />15113268 2002 CA YOUTH SOCCER &. REC DEV
<br />0
<br />0
<br />1,000,000
<br />1,000,000
<br />TOTAL EXPENDITURES
<br />18,459.
<br />4,145,506
<br />2,544,990
<br />1,465,080
<br />` ,;
<br />ACTUAL-,
<br />,ACTUAL
<br />.:ADOPTE
<br />PROPOSED d
<br />F.CPENSE_. ._.
<br />(3,622)
<br />,
<br />85,479
<br />2,057,500
<br />.A
<br />1,465,080
<br />66000 CAPITAL
<br />69000 MISCELLANEOUS
<br />22,081
<br />4,060,027
<br />487,490
<br />0
<br />TOTAL
<br />18,459
<br />4,145,606
<br />2,544,990
<br />1,465,080
<br />7-47
<br />
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