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RESIDENTIAL DEV HARBOR SPECIFIC <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 60,483 0 0 0 <br />58000 Earning On Investments 14,562 13,294 0 0 <br />TOTAL REVENUES 75,045 13,294 0 0 <br />EXPENDITURES <br />31513260 HARBOR SPECIFIC ACQUISITION & DEVELOPMENT 670,980 0 0 0 <br />TOTAL EXPENDITURES 670,980 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 670,980 0 0 0 <br />TOTAL 670,980 0 0 0 <br />199