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REC/COM SVS ST URBAN OPEN SPAC <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 />52025 State Grants -Direct <br />764,368 <br />2,451,215 <br />0 <br />0 <br />TOTAL REVENUES <br />764,368 <br />2,451,215 <br />0 <br />0 <br />EXPENDITURES <br />16113263 SANTA ANA RIVER CONSERVANCY PROGRAM <br />601,892 <br />172,872 <br />0 <br />0 <br />16113264 2018 Parks Bond Act-SPD&CR <br />563,999 <br />1,138,585 <br />0 <br />0 <br />16113268 2002 CA YOUTH SOCCER & REC DEV <br />0 <br />1,000,000 <br />0 <br />0 <br />16113269 2018 Parks Bond Act -Per Capita <br />0 <br />177,952 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,165,892 <br />2,489,409 <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 />66000 CAPITAL <br />1,165,892 <br />2,489,409 <br />0 <br />0 <br />TOTAL <br />1,165,892 <br />2,489,409 <br />0 <br />0 <br />163 <br />