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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT <br />Civic Center - Capital Projects 07413260 <br />.......... U ...... .... <br />E , <br />31 E, <br />ACadeF <br />... ... ........ <br />ACT <br />f <br />ACT ' <br />17 <br />E <br />P R10). <br />'-RO) <br />a- <br />4 <br />61110 Pail -Time Retirement <br />10 <br />0 <br />0 <br />0 <br />65205 Internal Departments Personal Charges <br />48,670 <br />6,673 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />48,680 <br />6,673 <br />0 <br />66220 Improvements Other Than Building* <br />28,897 <br />93,610 <br />50,000 <br />1,604,130 <br />SUBTOTAL CAPITAL <br />1,604,130 <br />28,897 <br />93,610 <br />50,000 <br />TOTAL <br />77,577 <br />100,283 <br />50,000 <br />1,604,130 <br />*The amount for FY 18/19 represents earryover projects <br />from FY 17/18 <br />5-33 <br />