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REC/COMM SVS <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 />57304 Rancho Santiago Reimbursement/PR <br />30,781 <br />6,389 <br />0 <br />0 <br />58000 Earning On Investments <br />36 <br />42 <br />0 <br />0 <br />TOTAL REVENUES <br />30,818 <br />6,431 <br />0 <br />0 <br />EXPENDITURES <br />30113260 REC/COMM SVS ACQ & DEV <br />40,445 <br />2,275 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />40,445 <br />2,275 <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 />62000 CONTRACTUALS <br />40,445 <br />2,275 <br />0 <br />0 <br />40,445 <br />2,275 <br />0 <br />0 <br />TOTAL <br />218 <br />