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RESIDENTIAL DEVELOP DISTRICT 2 <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 3,126,455 103,168 0 0 <br />58000 Earning On Investments 76,199 82,251 0 0 <br />TOTAL REVENUES 3,202,653 185,419 0 0 <br />EXPENDITURES <br />31213260 Acquisition & Development 427,177 1,477,096 0 800,000 <br />31213261 Acquisition & Development In Lieu 9,015 0 0 0 <br />TOTAL EXPENDITURES 436,191 1,477,096 0 800,000 <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 436,191 1,477,096 0 800,000 <br />TOTAL 436,191 1,477,096 0 800,000 <br />188