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<br />RESIDENTIAL DEVELOP DISTRICT 4 <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 265,252 167,461 0 <br />0 <br />0 <br />0Earning On Investments <br />TOTAL REVENUES <br />2,797 6,920 <br />268,049 174,381 0 0 <br />EXPENDITURES <br />31413260 A & D 550,359 <br />550,359 <br />0 <br />0 <br />0 <br />0 <br />115,000 <br />115,000TOTAL EXPENDITURES <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 />CAPITAL66000 <br />68000 <br />22,320 0 <br />0 <br />0 <br />0 <br />115,000 <br />0TRANSFERS528,039 <br />TOTAL 550,359 0 0 115,000 <br />186 <br />  <br />  <br />City Council 21 – 199 6/17/2025