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RESIDENTIAL DEVELOP DISTRICT 4 <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 />131,246 <br />46,052 <br />0 <br />0 <br />58000 Earning On Investments <br />21,700 <br />5,751 <br />0 <br />0 <br />TOTAL REVENUES <br />152,946 <br />51,803 <br />0 <br />0 <br />EXPENDITURES <br />31413260 A & D <br />593,465 <br />358,649 <br />0 <br />0 <br />593,465 <br />358,649 <br />0 <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 />62000 CONTRACTUALS <br />27,949 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />565,516 <br />358,649 <br />0 <br />0 <br />593,465 <br />358,649 <br />0 <br />0 <br />TOTAL <br />232 <br />