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PRCSA FEES & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />52040 Grant-Other 16,487 40,785 0 0 <br />57010 Miscellaneous Recoveries 0 520 0 0 <br />57081 Gifts & Donations 21,950 3,364 0 0 <br />58000 Earning On Investments 11,523 1,839 0 0 <br />TOTAL REVENUES 49,960 46,508 0 0 <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION 833,245 23,005 15,000 40,450 <br />TOTAL EXPENDITURES 833,245 23,005 15,000 40,450 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 44,528 1,494 0 0 <br />63000 COMMODITIES 994 18,435 15,000 40,450 <br />66000 CAPITAL 787,724 3,076 0 0 <br />TOTAL 833,245 23,005 15,000 40,450 <br />167