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PARKS CAPITAL GRANTS <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 />52025 State Grants-Direct 1,992,112 3,671,759 0 0 <br />TOTAL REVENUES 1,992,112 3,671,759 0 0 <br />EXPENDITURES <br />16113262 STATE RESOURCES AGENCY GRANT 1,304,132 1,045,988 0 0 <br />16113263 SANTA ANA RIVER CONSERVANCY PROGRAM 375,877 0 0 0 <br />16113264 2018 Parks Bond Act-SPD&CR 2,763,804 760,516 0 0 <br />TOTAL EXPENDITURES 4,443,813 1,806,504 0 0 <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 />66000 CAPITAL 4,443,813 1,806,504 0 0 <br />TOTAL 4,443,813 1,806,504 0 0 <br />177