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American Rescue Plan Act <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 />EXPENDITURES <br />18113013 ARPA-PRCSA <br />1,632,870 <br />1,306,023 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,632,870 <br />1,306,023 <br />0 <br />0 <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 />62000 CONTRACTUALS <br />182,246 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />55,986 <br />0 <br />0 <br />0 <br />64000 INSURANCE & CLAIMS <br />9,376 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />1,385,263 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />1,306,023 <br />0 <br />0 <br />1,632,870 <br />1,306,023 <br />0 <br />0 <br />TOTAL <br />163 <br />