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<br />RESIDENTIAL DEVELOP DISTRICT 4 <br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT <br />31413002A & D <br />Account <br />Code <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26LINE ITEM RESOURCES <br />District Park A & D Fees <br />Earning On Investments <br />SUBTOTAL REVENUES <br />53300 <br />58000 <br />265,252 167,461 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,797 6,920 <br />268,049 174,381 <br />TOTAL 268,049 174,381 0 0 <br />187 <br />  <br />  <br />City Council 21 – 200 6/17/2025