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RESIDENTIAL DEVELOP DISTRICT 3 <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 1,997,673 104,757 0 0 <br />58000 Earning On Investments 186,746 188,421 0 0 <br />TOTAL REVENUES 2,184,419 293,179 0 0 <br />EXPENDITURES <br />31313260 A & D 1,842,251 1,787,509 200,000 0 <br />31313261 A & D IN LIEU 40,669 41,030 0 0 <br />TOTAL EXPENDITURES 1,882,920 1,828,539 200,000 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 1,882,920 1,828,539 200,000 0 <br />TOTAL 1,882,920 1,828,539 200,000 0 <br />192