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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT <br />Civic Center - Non -Departmental 07413015 <br />---------------------------- ---- --- <br />Account -NiH H� <br />NE", <br />---------------------------------- <br />. ..... ..... ... .. <br />A <br />ACTUAL <br />T" <br />' <br />­AC� tUA `b,."g <br />ACTUAL <br />_,,A, jEGTb,, <br />JTE <br />8 <br />FY IS J� <br />69135 Payment to Subagent <br />1,456,845 <br />1,464,345 <br />1,179,404 <br />1,179,404 <br />SUBTOTAL CAPITAL <br />1,456,845 <br />1,179,404 <br />1,464,345 <br />1,179,404 <br />TOTAL <br />1,456,845 <br />1,464,345 <br />1,179,404 <br />1,179,404 <br />5-31 <br />