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ACQUISITION & CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />WTR UTY CAPITAL PROJECTS 06617647 <br />RXiL <br />Adcount .. 9` ° u iMn— <br />ACTUAL a <br />ACTUAL <br />7+,}?ORTED � <br />PRQdSHD <br />CUdEa yTEM'.kESDURCES <br />F1(1x'18 <br />F�d870 <br />.. <br />FYi1920 <br />,. ..LIN <br />-.n... ...�,...: <br />�. .. <br />._...o._,.: _ <br />.. <br />.... ..... ............. <br />65205 Internal Departments Personnel <br />370,299 <br />788,683 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />370,299 <br />788,683 <br />0 <br />0 <br />66100 Land <br />0 <br />1,289,264 <br />0 <br />0 <br />66220 Improvements Other Than Building <br />154,132 <br />0 <br />- 0 <br />0 <br />66301 Water Capital Project <br />3,898,326 <br />6,274,059 <br />2,450,000 <br />17,200,800 <br />SUBTOTAL CAPITAL <br />4,052,459 <br />7,563,322 <br />2,460,000 <br />17,200,800 <br />69011 Reserve Approprlatlon <br />0 <br />0 <br />550,000 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />0 <br />0 <br />550,000 <br />0 <br />TOTAL <br />4,422,758 <br />8,352,005 <br />3,000,000 <br />17,200,800 <br />4-29 <br />