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RESIDENTIAL DEVELOP DISTRICT 3 <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 />84,568 <br />3,557,383 <br />0 <br />0 <br />58000 Earning On Investments <br />141,706 <br />84,568 <br />70,000 <br />0 <br />226,273 <br />3,641,951 <br />70,000 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />31313260 A & D <br />0 <br />63,644 <br />70,000 <br />0 <br />31313261 A& D IN LIEU <br />76,501 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />76,501 <br />63,644 <br />70,000 <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 />65000 FIXED CHARGES <br />0 <br />4,897 <br />0 <br />0 <br />66000 CAPITAL <br />76,501 <br />58,747 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />70,000 <br />0 <br />76,501 <br />63,644 <br />70,000 <br />0 <br />TOTAL <br />228 <br />