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<br />RESIDENTIAL DEVELOP DISTRICT 3 <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />31313002ACQUISITION & DEVELOPMENT <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />53300 <br />58000 <br />58002 <br />LINE ITEM RESOURCES <br />District Park A & D Fees <br />Earning On Investments <br />Net Increase (Decrease) In Fai <br />SUBTOTAL REVENUES <br />4,562,310 <br />141,144 <br />1,997,673 <br />186,746 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />(327,848) <br />4,375,606 2,184,419 <br />TOTAL 4,375,606 2,184,419 0 0 <br />183 <br />  <br />  <br />City Council 21 – 196 6/17/2025