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RESIDENTIAL DEVELOP DISTRICT 4 <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 167,461 90,376 0 0 <br />58000 Earning On Investments 6,920 9,862 0 0 <br />TOTAL REVENUES 174,381 100,238 0 0 <br />EXPENDITURES <br />31413260 A & D 0 0 115,000 0 <br />TOTAL EXPENDITURES 0 0 115,000 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 0 0 115,000 0 <br />TOTAL 0 0 115,000 0 <br />196