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<br />RESIDENTIAL DEVELOP DISTRICT 2 <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 584,945 3,126,455 0 <br />0 <br />0 <br />0Earning On Investments <br />TOTAL REVENUES <br />41,073 76,199 <br />626,018 3,202,653 0 0 <br />EXPENDITURES <br />31213260 Acquisition & Development <br />31213261 Acquisition & Development In Lieu <br />TOTAL EXPENDITURES <br />2,158,018 <br />483,203 <br />427,177 <br />9,015 <br />0 <br />0 <br />0 <br />0 <br />2,641,222 436,191 0 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 CAPITAL 2,641,222 <br />2,641,222 <br />436,191 <br />436,191 <br />0 0 <br />TOTAL 0 0 <br />178 <br />  <br />  <br />City Council 21 – 191 6/17/2025