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PRCSA FEE & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />57010 Miscellaneous Recoveries <br />14,350 <br />15 <br />0 <br />0 <br />57081 Gifts & Donations <br />3,190 <br />2,000 <br />0 <br />0 <br />58000 Earning On Investments <br />10,470 <br />41028 <br />0 <br />0 <br />TOTAL REVENUES <br />28,010 <br />6,043 <br />0 <br />0 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION <br />83,856 <br />22,333 <br />410,800 <br />0 <br />83,856 <br />22,333 <br />410,800 <br />0 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />3,000 <br />0 <br />261,800 <br />0 <br />63000 COMMODITIES <br />1,312 <br />8,832 <br />149,000 <br />0 <br />66000 CAPITAL <br />79,544 <br />13,501 <br />0 <br />0 <br />TOTAL <br />83,856 <br />22,333 <br />410,800 <br />0 <br />190 <br />