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RESIDENTIAL DEVELOP DISTRICT 4 <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />AOTIVI`C)1~$s <br />pCTF1AL <br />.ACTUAL¢120POSED <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 />236,268 <br />64,061 <br />0 <br />0 <br />58000 Earning On Investments <br />8,880 <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 />29,418 <br />116,242 <br />912,170 <br />795,660 <br />TOTAL EXPENDITURES <br />_. ,. , <br />ACTl1At <br />FY {447 <br />AGTUAL <br />...;i'?'17 i8. ,. `;. <br />AOOPTEQ <br />F-Y�1819 <br />PROPOSED <br />.... Fi'd9.Q_ -' <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 />29,418 <br />116,242 <br />912,170 <br />795,660 <br />TOTAL <br />7-68 <br />