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CAPITAL OUTLAY FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, REC. & COMMUNITY SERVICES
<br />-'
<br />'
<br />"ACTUAL
<br />A£TllAL =
<br />.ADOPXSP
<br />PAo OSED
<br />ACTIVITIL� .'
<br />pY ggTj
<br />FY'17 g8'
<br />FY48a5
<br />5Y 1920
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />531,340
<br />0
<br />53332 Baseball Sumharge
<br />6,212
<br />7,144
<br />5,000
<br />5,000
<br />57000 Expense Reimbursement
<br />0
<br />18,492
<br />0
<br />0
<br />57363 Cell Tower Lease Agreement
<br />547,629
<br />564,701
<br />613,620
<br />613,600
<br />TOTALREVENUES
<br />553,841
<br />590,338
<br />1, 149,960
<br />618,600
<br />EXPENDITURES
<br />05113263 PARKIMPROVEMENTS
<br />477,810
<br />354,089
<br />1,149,960
<br />3,445,230
<br />TOTAL EXPENDITURES
<br />477,810
<br />354,089
<br />1,149,960
<br />3,445,230
<br />w `
<br />'.
<br />y
<br />gp
<br />yuv
<br />t
<br />�AC7UAL
<br />ACTUAL -
<br />ADOWTEO i
<br />pNOPOSED.
<br />_
<br />"Tflp.ERA7INGEXPI5NSFS
<br />'FY 78 '19
<br />UN
<br />..... FV192,b,,,,
<br />62000 CONTRACTUALS
<br />21,628
<br />128,664
<br />150,000
<br />586,290
<br />63000 COMMODITIES
<br />10,788
<br />38,957
<br />150,000
<br />150,000
<br />65000 FIXED CHARGES
<br />17,635
<br />4,017
<br />0
<br />0
<br />66000 CAPITAL
<br />427,758
<br />182,451
<br />531,340
<br />2.408,940
<br />69000 MISCELLANEOUS
<br />0
<br />0
<br />318,620
<br />300,000
<br />TOTAL
<br />477,810
<br />354,089
<br />1,149,960
<br />3,445,230
<br />2-46
<br />
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