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RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />A & D 31313002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <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 />2,234,742 <br />4,375,606 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />TOTAL <br />2,234,742 <br />4,375,606 <br />0 <br />0 <br />176 <br />