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Parks, Rec. & Community Services
<br />REVENUE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />011 GENERAL FUND 1,278,854 2,346,768 1,958,050 2,797,090
<br />022 PRCSA FEE & DONATION 6,043 788,212 - -
<br />051 CAPITAL OUTLAY FUND 687,519 754,104 600,000 600,000
<br />074 CIVIC CENTER MAINTENANCE 5,172,864 3,777,708 - -
<br />131 2020 Census - 690,368 - -
<br />161 REC/COM SVS ST URBAN OPEN SPAC 485,449 764,368 - -
<br />169 RECREATION GRANTS FUND 220,630 262,539 300,640 300,000
<br />172 NATL RECREATION TRAILS FND ACT 144 129 - -
<br />301 REC/COMM SVS 6,431 697 - -
<br />311 RESIDENTIAL DEVELOP DISTRICT 1 476,660 621,044 - -
<br />312 RESIDENTIAL DEVELOP DISTRICT 2 559,862 2,938,262 - -
<br />313 RESIDENTIAL DEVELOP DISTRICT 3 3,641,951 2,234,742 - -
<br />314 RESIDENTIAL DEVELOP DISTRICT 4 51,803 124,798 - -
<br />TOTAL REVENUE 12,588,211 15,303,740 2,858,690 3,697,090
<br />EXPENDITURE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />011 GENERAL FUND 21,680,726 22,054,661 13,574,280 15,206,990
<br />012 CANNABIS PUBLIC BENEFIT 1,765,200 3,426,287 5,238,490 3,207,410
<br />022 PRCSA FEE & DONATION 22,333 242,764 - 44,000
<br />051 CAPITAL OUTLAY FUND 638,396 1,252,762 832,000 630,000
<br />074 CIVIC CENTER MAINTENANCE 3,447,968 2,145,664 - -
<br />131 2020 Census - 689,120 - -
<br />161 REC/COM SVS ST URBAN OPEN SPAC 520,550 1,165,892 - -
<br />169 RECREATION GRANTS FUND 48,698 126,781 300,640 808,480
<br />174 CARES ACT 815,724 - - -
<br />176 CARES ACT-STATE 306,596 - - -
<br />181 American Rescue Plan Act - 1,632,870 - -
<br />301 REC/COMM SVS 2,275 653 - -
<br />311 RESIDENTIAL DEVELOP DISTRICT 1 81,761 546,512 - -
<br />312 RESIDENTIAL DEVELOP DISTRICT 2 677,312 1,052,313 - -
<br />313 RESIDENTIAL DEVELOP DISTRICT 3 63,644 1,208,144 - -
<br />314 RESIDENTIAL DEVELOP DISTRICT 4 358,649 (3,752) - -
<br />TOTAL EXPENDITURE 30,429,833 35,540,670 19,945,410 19,896,880Page 185 of 676
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