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CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CIVIC CTR-CAPITAL PROJECT 07413260 <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 />65205 Internal Departments Personnel 73,704 0 0 0 <br />SUBTOTAL FIXED CHARGES 73,704 0 0 0 <br />66220 Improvements Other Than Building 1,037,839 59,138 0 0 <br />SUBTOTAL CAPITAL 1,037,839 59,138 0 0 <br />TOTAL 1,111,544 59,138 0 0 <br />Page 206 of 876