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PRCSA FEES & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />52040 Grant -Other <br />0 <br />16,487 <br />0 <br />0 <br />57081 Gifts & Donations <br />10,000 <br />21,950 <br />0 <br />0 <br />58000 Earning On Investments <br />10,043 <br />11,523 <br />5,000 <br />0 <br />TOTAL REVENUES <br />20,043 <br />49,960 <br />5,000 <br />0 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION <br />40,800 <br />833,245 <br />39,950 <br />15,000 <br />TOTAL EXPENDITURES <br />40,800 <br />833,245 <br />39,950 <br />15,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />26,625 <br />44,528 <br />19,950 <br />0 <br />63000 COMMODITIES <br />4,175 <br />994 <br />20,000 <br />15,000 <br />66000 CAPITAL <br />10,000 <br />787,724 <br />0 <br />0 <br />TOTAL <br />40,800 <br />833,245 <br />39,950 <br />15,000 <br />153 TABLE OF CONTENTS <br />