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ELParks,? Rec, & Community ServicI4
<br />REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />2,346,768
<br />3,077,685
<br />2,797,090
<br />3,106,940
<br />309,850
<br />11.08%
<br />022 PRCSA FEE &
<br />788,212
<br />20,043
<br />-
<br />5,000
<br />5,000
<br />100.00%
<br />DONATION
<br />051 CAPITAL OUTLAY
<br />754,104
<br />629,293
<br />600,000
<br />620,000
<br />20,000
<br />3.33%
<br />FUND
<br />074 CIVIC CENTER
<br />3,777,708
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />MAINTENANCE
<br />1312020 Census
<br />690,368
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />161 REC/COM SVS ST
<br />764,368
<br />2,451,215
<br />-
<br />-
<br />-
<br />0.00%
<br />URBAN OPEN SPAC
<br />169 RECREATION
<br />262,539
<br />286,190
<br />300,000
<br />308,850
<br />8,850
<br />2.95%
<br />GRANTS FUND
<br />172 NATL RECREATION
<br />129
<br />115
<br />-
<br />-
<br />-
<br />0.00%
<br />TRAILS FND ACT
<br />301 REC/COMM SVS
<br />697
<br />61
<br />-
<br />-
<br />-
<br />0.00%
<br />311 RESIDENTIAL
<br />621,044
<br />90,909
<br />-
<br />-
<br />-
<br />0.00%
<br />DEVELOP DISTRICT 1
<br />312 RESIDENTIAL
<br />2,938,262
<br />626,018
<br />-
<br />-
<br />-
<br />0.00%
<br />DEVELOP DISTRICT 2
<br />313 RESIDENTIAL
<br />2,234,742
<br />4,375,606
<br />-
<br />-
<br />-
<br />0.00%
<br />DEVELOP DISTRICT 3
<br />314 RESIDENTIAL
<br />124,798
<br />268,049
<br />-
<br />-
<br />-
<br />0.00%
<br />DEVELOP DISTRICT 4
<br />315 RESIDENTIAL DEV
<br />-
<br />2,970,985
<br />-
<br />-
<br />-
<br />0.00%
<br />HARBOR SPECIFIC
<br />TOTAL REVENUE
<br />15,303,740
<br />14,796,167
<br />3,697,090
<br />4,040,790
<br />343,700
<br />9.30%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />22,054,661
<br />12,719,734
<br />15,206,990
<br />16,083,960
<br />876,970
<br />5.77%
<br />012 CANNABIS PUBLIC
<br />3,426,287
<br />6,766,784
<br />3,207,410
<br />3,410,190
<br />202,780
<br />6.32%
<br />BENEFIT
<br />022 PRCSA FEE &
<br />242,764
<br />40,800
<br />44,000
<br />39,950
<br />(4,050)
<br />-9.20%
<br />DONATION
<br />051 CAPITAL OUTLAY
<br />1,252,762
<br />1,784,940
<br />630,000
<br />785,000
<br />155,000
<br />24.60%
<br />FUND
<br />074 CIVIC CENTER
<br />2,145,664
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />MAINTENANCE
<br />141
<br />
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