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<br />AMERICAN RESCUE PLAN ACT (ARPA) <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 />EXPENDITURES <br />18113013 ARPA-PRCSA 1,306,023 <br />1,306,023 <br />ACTUAL <br />FY 22-23 <br />1,306,023 <br />1,306,023 <br />501,862 <br />501,862 <br />ACTUAL <br />FY 23-24 <br />501,862 <br />501,862 <br />0 <br />0 <br />0 <br />0TOTAL EXPENDITURES <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />MISCELLANEOUS <br />TOTAL <br />69000 0 0 <br />0 0 <br />171 <br />  <br />  <br />City Council 21 – 184 6/17/2025