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REC/COM SVS ST URBAN OPEN SPAC <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 />52025 State Grants -Direct <br />0 <br />485,449 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />485,449 <br />0 <br />0 <br />EXPENDITURES <br />16113262 STATE RESOURCES AGENCY GRANT <br />462,734 <br />2,346 <br />0 <br />0 <br />16113263 SANTA ANA RIVER CONSERVANCY PROGRAM <br />0 <br />504,180 <br />0 <br />0 <br />16113264 2018 Parks Bond Act-SPD&CR <br />0 <br />14,023 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />462,734 <br />520,550 <br />0 <br />0 <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 />66000 CAPITAL <br />462,734 <br />520,550 <br />0 <br />0 <br />TOTAL <br />462,734 <br />520,550 <br />0 <br />0 <br />203 <br />