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CAPITAL OUTLAY FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PARK IMPROVEMENTS 05113263 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62320 Maintenance & Repair Buildings 0 305,350 416,000 315,000 <br />SUBTOTAL CONTRACTUALS 0 305,350 416,000 315,000 <br />63200 Operating Materials & Supplies 41,509 281,588 416,000 315,000 <br />SUBTOTAL COMMODITIES 41,509 281,588 416,000 315,000 <br />65205 Internal Departments Personnel 14,542 0 0 0 <br />SUBTOTAL FIXED CHARGES 14,542 0 0 0 <br />66200 Buildings & Building Improvements 157,980 12,475 0 0 <br />66220 Improvements Other Than Building 424,365 653,349 0 0 <br />SUBTOTAL CAPITAL 582,345 665,824 0 0 <br />TOTAL 638,396 1,252,762 832,000 630,000 <br />Page 201 of 876