Laserfiche WebLink
<br />PRCSA FEES & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />52040 <br />57081 <br />58000 <br />Grant-Other 0 16,487 0 <br />0 <br />0 <br />0 <br />0 <br />Gifts & Donations 10,000 <br />10,043 <br />21,950 <br />11,523Earning On Investments <br />TOTAL REVENUES <br />5,000 <br />20,043 49,960 5,000 0 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION <br />TOTAL EXPENDITURES <br />40,800 <br />40,800 <br />833,245 <br />833,245 <br />39,950 <br />39,950 <br />15,000 <br />15,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />CONTRACTUALS62000 <br />63000 <br />66000 <br />26,625 44,528 19,950 0 <br />15,000 <br />0 <br />COMMODITIES <br />CAPITAL <br />4,175 994 20,000 <br />010,000 787,724 <br />TOTAL 40,800 833,245 39,950 15,000 <br />153 <br />  <br />  <br />City Council 21 – 166 6/17/2025