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RECREATION GRANTS 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 />52040 Grant -Other <br />275,690 <br />219,329 <br />301,450 <br />300,640 <br />58000 Earning On Investments <br />682 <br />1,302 <br />0 <br />0 <br />TOTAL REVENUES <br />276,372 <br />220,630 <br />301,450 <br />300,640 <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM <br />143,063 <br />48,698 <br />301,580 <br />300,640 <br />16913265 PRCSA Health Grant (NRPA) <br />9,594 <br />0 <br />0 <br />0 <br />152,658 <br />48,698 <br />301,580 <br />300,640 <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 />84,032 <br />5,161 <br />196,950 <br />189,500 <br />62000 CONTRACTUALS <br />2,533 <br />32 <br />10,000 <br />10,000 <br />63000 COMMODITIES <br />13,530 <br />263 <br />0 <br />11,130 <br />65000 FIXED CHARGES <br />52,563 <br />43,242 <br />94,630 <br />90,010 <br />TOTAL <br />152,658 <br />48,698 <br />301,580 <br />300,640 <br />208 <br />