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RESIDENTIAL DEVELOP DISTRICT 2 <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 />53300 District Park A & D Fees <br />876,298 <br />529,089 <br />0 <br />0 <br />58000 Earning On Investments <br />68,742 <br />30,773 <br />0 <br />0 <br />TOTAL REVENUES <br />945,040 <br />559,862 <br />0 <br />0 <br />EXPENDITURES <br />31213260 A & D <br />661,630 <br />665,642 <br />964,000 <br />0 <br />31213261 A & DIN LIEU <br />96,522 <br />11,670 <br />54,000 <br />0 <br />758,152 <br />677,312 <br />1,018,000 <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 />66000 CAPITAL <br />758,152 <br />677,312 <br />1,018,000 <br />0 <br />TOTAL <br />758,152 <br />677,31271,018,000 <br />0 <br />224 <br />