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SPECIAL REVENUE FUND <br />SPECIAL GAS TAX FUND ACCOUNTING UNIT <br />Median Landscaping 02917635 <br />gccount MU LINE ITEM RESC?URCES <br />Code <br />AC7Ud <br />1 Y 1!5 16 <br />ACTUAL ` <br />FY 1 17 <br />PROJECT p <br />FY 17 1$ <br />77 <br />P�2OPOSEb <br />FY 1$ 19 <br />62000 Utilities <br />208,331 <br />183,824 <br />275,170 <br />275,1.70 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />344,450 <br />62320 Maintenance & Repair Buildings & Ground <br />580,695 <br />539,290 <br />719,908 <br />721,790 <br />789,026 <br />SUBTOTAL CONTRACTUAL <br />723,114 <br />995,078 <br />1,341,410 <br />65050 Infonnation Technology Charges <br />7,465 <br />7,465 <br />7,465 <br />7,465 <br />65240 Public Works Administrative Charges <br />14,762 <br />14,760 <br />14,760 <br />11,530 <br />22,227 <br />SUBTOTAL FIXED CHARGES <br />22,225 <br />22,225 <br />18,995 <br />66220 Trnprovements Other Than Building <br />1,252 <br />6,621 <br />0 <br />0 <br />1,252 <br />SUBTOTAL CAPITAL <br />6,621 <br />0 <br />0 <br />TOTAL <br />812,505 <br />751,961 <br />1,017,303 <br />1,360,405 <br />5-19 <br />