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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52040 Grant -Other <br />259,042 <br />280,104 <br />300,000 <br />308,850 <br />58000 Earning On Investments <br />3,497 <br />6,086 <br />0 <br />0 <br />262,539 <br />286,190 <br />300,000 <br />308,850 <br />TOTAL REVENUES <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM <br />126,781 <br />123,628 <br />808,480 <br />439,070 <br />TOTAL EXPENDITURES <br />126,781 <br />123,628 <br />808,480 <br />439,070 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 SALARIES & BENEFITS <br />77,514 <br />67,862 <br />710,570 <br />324,930 <br />62000 CONTRACTUALS <br />1,210 <br />32 <br />0 <br />0 <br />63000 COMMODITIES <br />567 <br />1,859 <br />12,000 <br />12,000 <br />65000 FIXED CHARGES <br />47,491 <br />53,875 <br />85,910 <br />102,140 <br />TOTAL <br />126,781 <br />123,628 <br />808,480 <br />439,070 <br />158 <br />