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CAPITAL OUTLAY FUND <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 />53332 Baseball Surcharge <br />6,273 <br />1,793 <br />0 <br />0 <br />57363 Cell Tower Lease Agreement <br />615,660 <br />653,036 <br />600,000 <br />600,000 <br />58000 Earning On Investments <br />0 <br />32,690 <br />0 <br />0 <br />TOTAL REVENUES <br />621,932 <br />687,519 <br />600,000 <br />600,000 <br />EXPENDITURES <br />05113263 PARK IMPROVEMENTS <br />681,545 <br />638,396 <br />2,588,400 <br />832,000 <br />681,545 <br />638,396 <br />2,588,400 <br />832,000 <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 />61000 SALARIES & BENEFITS <br />246 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />60,160 <br />0 <br />170,200 <br />416,000 <br />63000 COMMODITIES <br />0 <br />41,509 <br />900,000 <br />416,000 <br />65000 FIXED CHARGES <br />34,328 <br />14,542 <br />0 <br />0 <br />66000 CAPITAL <br />586,811 <br />582,345 <br />1,518,200 <br />0 <br />TOTAL <br />681,545 <br />638,396 <br />2,588,400 <br />832,000 <br />193 <br />