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RESIDENTIAL DEVELOP DISTRICT 1 <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 />53300 District Park A & D Fees 200,821 98,570 0 0 <br />58000 Earning On Investments 15,577 14,618 0 0 <br />TOTAL REVENUES 216,398 113,187 0 0 <br />EXPENDITURES <br />31113260 RESIDENTIAL DEVELOP DISTRICT 1 300,000 0 0 0 <br />TOTAL EXPENDITURES 300,000 0 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 300,000 0 0 0 <br />TOTAL 300,000 0 0 0 <br />185