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<br />RESIDENTIAL DEVELOP DISTRICT 1 <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 />53300 <br />58000 <br />District Park A & D Fees 78,827 200,821 0 <br />0 <br />0 <br />0Earning On Investments <br />TOTAL REVENUES <br />12,082 15,577 <br />90,909 216,398 0 0 <br />EXPENDITURES <br />31113260 RESIDENTIAL DEVELOP DISTRICT 1 <br />TOTAL EXPENDITURES <br />2,389,982 <br />2,389,982 <br />300,000 <br />300,000 <br />0 <br />0 <br />0 <br />0 <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 />66000 <br />68000 <br />CAPITAL 6,008 300,000 0 <br />0 <br />0 <br />0TRANSFERS2,383,974 0 <br />TOTAL 2,389,982 300,000 0 0 <br />175 <br />  <br />  <br />City Council 21 – 188 6/17/2025