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<br />RESIDENTIAL DEV HARBOR SPECIFIC <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 0 <br />0 <br />60,483 0 <br />0 <br />0 <br />0Earning On Investments <br />TOTAL REVENUES <br />14,562 <br />0 75,045 0 0 <br />EXPENDITURES <br />31513260 HARBOR SPECIFIC ACQUISITION & DEVELOPMENT <br />TOTAL EXPENDITURES <br />0 <br />0 <br />670,980 <br />670,980 <br />0 <br />0 <br />0 <br />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 0 670,980 <br />670,980 <br />0 0 <br />TOTAL 0 0 0 <br />189 <br />  <br />  <br />City Council 21 – 202 6/17/2025