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RESIDENTIAL DEVELOP DISTRICT 3
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />ACTl3AL
<br />,ACTUAL,
<br />11UAPTEQ
<br />hRDR09ED
<br />y
<br />:: .: ACT)VITIESr„ :
<br />FY �6
<br />F_Y 19 20
<br />..,.' _..... -
<br />_.
<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 />596,125
<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 />LM
<br />AC?UALACiTUALENAROPTEOL29P-OSED
<br />;;
<br />,.. r'
<br />'.
<br />fY 1718 -:
<br />18'19
<br />F1' 79 20
<br />.... OPERATING EXRENSES,
<br />,FY
<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 />406,792
<br />1,969,330
<br />1,377,000
<br />7-64
<br />
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