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RESIDENTIAL DEVELOP DISTRICT 1
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />•AGTUAL:.
<br />,;;ACTUAL
<br />..ADOPTED :. '_
<br />77-77777777-7777777777
<br />•PROPOSED
<br />,ACTIVITIES. ! .•;P„
<br />FY 16,1,T :
<br />.: FY 1819;•,`
<br />FY.1�-2p' .'
<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 />1,433,763
<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 />2AS1,215
<br />2,684,630
<br />TOTAL EXPENDITURES
<br />19,625
<br />8,264
<br />2,481,215
<br />2,664,630
<br />;.; _ ,
<br />ACTUAL
<br />ACTAIAL
<br />'ADOPTED
<br />PROPOSED U
<br />...., -; �... 'OpERATINO EXPENSES _ .' w.,
<br />Fa116=19
<br />`FY4718
<br />a=FY 1819
<br />PY 18-20 •,. `.
<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 />8,264
<br />2,481,215
<br />2,684,630
<br />7-57
<br />
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