Laserfiche WebLink
PRCSA FEE & DONATION <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 />57081 Gifts & Donations <br />781,500 <br />10,000 <br />0 <br />0 <br />58000 Earning On Investments <br />6,712 <br />10,043 <br />0 <br />5,000 <br />TOTAL REVENUES <br />788,212 <br />20,043 <br />0 <br />5,000 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION <br />242,764 <br />40,800 <br />44,000 <br />39,950 <br />242,764 <br />40,800 <br />44,000 <br />39,950 <br />TOTAL EXPENDITURES <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 />214,183 <br />26,625 <br />44,000 <br />19,950 <br />63000 COMMODITIES <br />28,581 <br />4,175 <br />0 <br />20,000 <br />66000 CAPITAL <br />0 <br />10,000 <br />1 0 <br />0 <br />242,764 <br />40,800 <br />44,000 <br />39,950 <br />TOTAL <br />152 <br />