Laserfiche WebLink
CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARKIMPROVEMENTS 05113263 <br />Account _ _. ;; ,, ( <br />ACTUAL <br />;i ACTUAL; <br />.-':,ADQPTED <br />PROPOSED ..: <br />ptle. ..-LINE I3EM'RESOUI2CES - <br />Fy 16-17:%' <br />FY 17-16'. <br />-'FY 4819;"FY <br />99,20'- <br />62300 Contract Services -Professional <br />0 <br />51,759 <br />0 <br />0 <br />82320 Maintenance & Repair Buildings <br />21,625 <br />76,904 <br />150,000 <br />586,290 <br />SUBTOTAL CONTRACTUALS <br />21,628 <br />128,664 <br />160,000 <br />586,290 <br />63200 Operating Materials & Supplies <br />10,788 <br />38,957 <br />150,000 <br />150,000 <br />SUBTOTAL COMMODITIES <br />1%311 <br />38,967 <br />160,000 <br />150,000 <br />65205 Internal Departments Personnel <br />17,636 <br />4,017 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />17,636 <br />4,017 <br />0 <br />0 <br />66220 Improvements Other Than Buildi <br />393,940 <br />182,451 <br />531,340 <br />2,408,940 <br />66400 Machinery & Equipment <br />33,818 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />427,768 <br />182,461 <br />631,340 <br />2,408,940 <br />69011 Reserve Appropriation <br />0 <br />0 <br />318,620 <br />300,000 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />318,6201 <br />300,006 <br />TOTAL <br />477,810 <br />354,089 <br />1,149,960 <br />3,445,230 <br />2-47 <br />