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RECREATION GRANTS FUND <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 279,164 288,800 286,860 303,890 <br />58000 Earning On Investments 9,015 8,081 0 0 <br />TOTAL REVENUES 288,180 296,881 286,860 303,890 <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM 291,275 434,470 500,360 488,760 <br />TOTAL EXPENDITURES 291,275 434,470 500,360 488,760 <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 />61000 SALARIES & BENEFITS 182,227 305,454 343,430 379,560 <br />62000 CONTRACTUALS 1,448 0 0 0 <br />63000 COMMODITIES 9,635 12,125 12,000 12,000 <br />65000 FIXED CHARGES 97,964 116,892 144,930 97,200 <br />TOTAL 291,275 434,470 500,360 488,760 <br />182