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<br />RESIDENTIAL DEVELOP DISTRICT 3 <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 />58002 <br />District Park A & D Fees 4,562,310 1,997,673 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Earning On Investments <br />Net Increase (Decrease) In Fai <br />TOTAL REVENUES <br />141,144 186,746 <br />0(327,848) <br />4,375,606 2,184,419 0 0 <br />EXPENDITURES <br />31313260 A & D 4,912,552 <br />43,058 <br />1,842,251 <br />40,669 <br />0 <br />0 <br />200,000 <br />031313261 A & D IN LIEU <br />TOTAL EXPENDITURES 4,955,610 1,882,920 0 200,000 <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 />CAPITAL <br />TOTAL <br />66000 4,955,610 <br />4,955,610 <br />1,882,920 <br />1,882,920 <br />0 200,000 <br />0 200,000 <br />182 <br />  <br />  <br />City Council 21 – 195 6/17/2025