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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />53300 District Park A & D Fees <br />3,118,331 <br />4,562,310 <br />0 <br />0 <br />58000 Earning On Investments <br />95,217 <br />141,144 <br />0 <br />0 <br />58002 Net Increase(Decrease)In Fai <br />(978,806) <br />(327,848) <br />0 <br />0 <br />TOTAL REVENUES <br />2,234,742 <br />4,375,606 <br />0 <br />0 <br />EXPENDITURES <br />31313260 A & D <br />288,678 <br />4,912,552 <br />0 <br />0 <br />31313261 A & D IN LIEU <br />919,466 <br />43,058 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,208,144 <br />4,955,610 <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 />61000 SALARIES & BENEFITS <br />316 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />1,207,828 <br />4,955,610 <br />0 <br />0 <br />TOTAL <br />1,208,144 <br />4,955,610 <br />0 <br />0 <br />175 <br />